| 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. |
| 0504019WL059566 | BH-04-019-006-03680500/2370 | 1 | MANU KUMAR | 0504019006/WC/20620606 | MAUJA RAMPUR ME GADKARI AHAR KI KHUDAI KARYA.4 | 4932 | 0504019000NRG24010220240444983 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0504019_020224APB_FTO_829995 | 444983 |
| 0504019WL0070363 | BH-04-019-006-03680500/2370 | 1 | MANU KUMAR | 0504019006/WC/20620606 | MAUJA RAMPUR ME GADKARI AHAR KI KHUDAI KARYA.4 | 4932 | 0504019000NRG24290320240516840 | Rejected | No Such Account | 16/04/2024 | BH0504019_310324FTO_973216 | 516840 |
| 0504019WL0073400 | BH-04-019-006-03680500/2370 | 1 | MANU KUMAR | 0504019006/WC/20620606 | MAUJA RAMPUR ME GADKARI AHAR KI KHUDAI KARYA.4 | 4932 | 0504019000NRG24260420240537675 | Processed | | 02/05/2024 | BH0504019_260424FTO_53627 | 537675 |