| 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. |
| 0518003WL032465 | BH-18-003-010-02054800/4874 | 1 | KOMAL KUMARI | 0518003010/RC/20503344 | WARD 10 MAHADEV MANDIR SE LEKAR BAJRANGI MAHTO KE KHET TAK SARAK ME MITTI SAH ENTKARAN KRAY | 5883 | 0518003000NRG24090820230370904 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0518003_090823FTO_476104 | 370904 |
| 0518003WL0042791 | BH-18-003-010-02054800/4874 | 1 | KOMAL KUMARI | 0518003010/RC/20503344 | WARD 10 MAHADEV MANDIR SE LEKAR BAJRANGI MAHTO KE KHET TAK SARAK ME MITTI SAH ENTKARAN KRAY | 5883 | 0518003000NRG24290920230439821 | Processed | | 02/11/2023 | BH0518003_290923FTO_572985 | 439821 |