| 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. |
| 0515009WL039388 | BH-15-009-020-01351300/727 | 1 | मुन्नी देवी | 0515009020/RC/20529496 | बिन्देसर साह के घर से नदी तक सरक में मिटटी कार्य | 2763 | 0515009000NRG24100220240585924 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0515009_100224APB_FTO_845669 | 585924 |