| 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. |
| 0504007WL069200 | BH-04-007-015-03551400/2078 | 1 | DEVENDRA KUMAR | 0504007015/IC/20516559 | GRAM AMAURA ME NAHAR PUL SE PAKIYAWA MORI TAK NAHAR KE PURABSIDE ME CHAT SAFAI KARYA | 11415 | 0504007000NRG24210320240507817 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0504007_210324APB_FTO_932057 | 507817 |
| 0504007WL0073542 | BH-04-007-015-03551400/2078 | 1 | DEVENDRA KUMAR | 0504007015/IC/20516559 | GRAM AMAURA ME NAHAR PUL SE PAKIYAWA MORI TAK NAHAR KE PURABSIDE ME CHAT SAFAI KARYA | 11415 | 0504007000NRG24250520240538140 | Yet to be process | | | BH0504007_250524FTO_118269 | 538140 |