| 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. |
| 0501021WL036017 | BH-01-021-007-03043400/78 | 1 | अजित कुमार | 0501021007/AV/20403773 | GRAM PANCHAYAT ALAWALPUR ME WPU KA NIRMAN KARY | 1537 | 0501021000NRG24080120240346178 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0501021_090124APB_FTO_792377 | 346178 |
| 0501021WL0048325 | BH-01-021-007-03043400/78 | 1 | अजित कुमार | 0501021007/AV/20403773 | GRAM PANCHAYAT ALAWALPUR ME WPU KA NIRMAN KARY | 1537 | 0501021000NRG24200420240481698 | Processed | | 29/04/2024 | BH0501021_210424FTO_41217 | 481698 |