| 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. |
| 0501017WL044703 | BH-01-017-002-03002420/2417 | 1 | KHUSBU KUMARI | 0501017/FP/20346292 | Gp Shahabad k Gram Doripr Binesar Bind k Khet se Satendra Singh k Khet Tk Bandh Marmati Karya | 13433 | 0501017000NRG24150320240440142 | Rejected | Participant not mapped to the product | 02/05/2024 | BH0501017_160324APB_FTO_919727 | 440142 |
| 0501017WL0048601 | BH-01-017-002-03002420/2417 | 1 | KHUSBU KUMARI | 0501017/FP/20346292 | Gp Shahabad k Gram Doripr Binesar Bind k Khet se Satendra Singh k Khet Tk Bandh Marmati Karya | 13433 | 0501017000NRG24090520240482750 | Processed | | 11/05/2024 | BH0501017_090524FTO_83199 | 482750 |