| 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. |
| 0518013WL076325 | BH-18-013-003-02110300/5824 | 1 | Pawan Kumar Sah | 0518013003/LD/20403845 | ward 19 ke Bramsthan ke charo taraf sarwajanik bhumi main mitti sah Paver block karya | 7790 | 0518013000NRG24020220240693013 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0518013_030224APB_FTO_832713 | 693013 |
| 0518013WL0092230 | BH-18-013-003-02110300/5824 | 1 | Pawan Kumar Sah | 0518013003/LD/20403845 | ward 19 ke Bramsthan ke charo taraf sarwajanik bhumi main mitti sah Paver block karya | 7790 | 0518013000NRG24060420240828203 | Processed | | 19/04/2024 | BH0518013_060424FTO_21470 | 828203 |