| 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. |
| 0550001WL036178 | BH-50-001-009-04425000/458 | 1 | गोविन्द मुर्म | 0550001009/WC/20568951 | GRAM PREMBATHAN SE UTTAR ME GAIRMAJARUA JAMIN PAR TALAB NIRMAN | 10368 | 0550001000NRG24011220230384155 | Rejected | Participant not mapped to the product | 02/01/2024 | BH0550001_021223FTO_703586 | 384155 |
| 0550001WL0054839 | BH-50-001-009-04425000/458 | 1 | गोविन्द मुर्म | 0550001009/WC/20568951 | GRAM PREMBATHAN SE UTTAR ME GAIRMAJARUA JAMIN PAR TALAB NIRMAN | 10368 | 0550001000NRG24100320240637923 | Processed | | 02/05/2024 | BH0550001_250424FTO_51672 | 637923 |