| 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. |
| 0501006003WL036463 | BH-01-006-003-03047500/2100 | 1 | MITHU KUMAR | 0501006003/IC/20510423 | GRAM SAIDPUR ME NADI SE RAMDEV RAY KE KHET TAK PAIN UDAHI KARYA | 4066 | 0501006003NRG24120120240350741 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0501006_120124APB_FTO_797625 | 350741 |
| 0501006WL0048283 | BH-01-006-003-03047500/2100 | 1 | MITHU KUMAR | 0501006003/IC/20510423 | GRAM SAIDPUR ME NADI SE RAMDEV RAY KE KHET TAK PAIN UDAHI KARYA | 4066 | 0501006003NRG24190420240481582 | Processed | | 29/04/2024 | BH0501006_190424FTO_38140 | 481582 |