| 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. |
| 0501023WL038558 | BH-01-023-013-02983400/2277 | 1 | Rajesh Ram | 0501023013/FP/20346405 | GRAM PANSUHI ME SIWAN SE SHIV PANDIT KE KHET HOTE JAGAT YADAV KE KHET TAK ALANG AWAM DO NALA NIRMAN | 5290 | 0501023000NRG24300120240373211 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0501023_300124APB_FTO_824246 | 373211 |
| 0501023WL0048415 | BH-01-023-013-02983400/2277 | 1 | Rajesh Ram | 0501023013/FP/20346405 | GRAM PANSUHI ME SIWAN SE SHIV PANDIT KE KHET HOTE JAGAT YADAV KE KHET TAK ALANG AWAM DO NALA NIRMAN | 5290 | 0501023000NRG24230420240482046 | Processed | | 29/04/2024 | BH0501023_230424FTO_46284 | 482046 |