| 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. |
| 0501023WL039790 | BH-01-023-011-02985000/2759 | 1 | DEEPAK KUMAR | 0501023011/IF/20858097 | GRAM RAKSIYA ME DEEPAK KUMAR KE NIJI JAMIN ME VRIKSHAROPAN KARY | 5551 | 0501023000NRG24060220240383946 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0501023_070224APB_FTO_837920 | 383946 |
| 0501023WL0048530 | BH-01-023-011-02985000/2759 | 1 | DEEPAK KUMAR | 0501023011/IF/20858097 | GRAM RAKSIYA ME DEEPAK KUMAR KE NIJI JAMIN ME VRIKSHAROPAN KARY | 5551 | 0501023000NRG24270420240482508 | Processed | | 03/05/2024 | BH0501023_270424FTO_56898 | 482508 |