| 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. |
| 0501013WL039634 | BH-01-013-008-02932220/2804 | 1 | Raju Kumar | 0501013008/WC/20621243 | Mauli Nagar Nagina Ray ke Khet se Shiv Dyal yadav ke khet tak ahar urahi karya | 2960 | 0501013000NRG24050220240382500 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0501013_060224APB_FTO_836300 | 382500 |
| 0501013WL0047735 | BH-01-013-008-02932220/2804 | 1 | Raju Kumar | 0501013008/WC/20621243 | Mauli Nagar Nagina Ray ke Khet se Shiv Dyal yadav ke khet tak ahar urahi karya | 2960 | 0501013000NRG24030420240474502 | Processed | | 13/04/2024 | BH0501013_030424FTO_11895 | 474502 |