| 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. |
| 0550009WL057477 | BH-50-009-014-04372900/3664 | 1 | Narender Kumar | 0550009014/WC/20608848 | gram mircha me manoj Yadav ke ghar ke pass sokhata ka nirman karye | 8377 | 0550009000NRG24210320240686607 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0550009_210324APB_FTO_930810 | 686607 |
| 0550009WL0060104 | BH-50-009-014-04372900/3664 | 1 | Narender Kumar | 0550009014/WC/20608848 | gram mircha me manoj Yadav ke ghar ke pass sokhata ka nirman karye | 8377 | 0550009000NRG24270420240724787 | Processed | | 04/05/2024 | BH0550009_300424FTO_62464 | 724787 |