| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504001WL058835 | BH-04-001-010-03665700/3748 | 1 | SAVIR ANSARI | 0504001010/DP/20399150 | Gram khapra me chhoti nahar ke dono taraf pind pr vriksharopan karya | 8973 | 0504001000NRG24310120240441302 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0504001_020224APB_FTO_830156 | 441302 |
| 0504001WL0071930 | BH-04-001-010-03665700/3748 | 1 | SAVIR ANSARI | 0504001010/DP/20399150 | Gram khapra me chhoti nahar ke dono taraf pind pr vriksharopan karya | 8973 | 0504001000NRG24020420240529358 | Processed | | 13/04/2024 | BH0504001_030424FTO_9749 | 529358 |