| 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. |
| 0518007WL089898 | BH-18-007-016-02079971/2119 | 1 | JITENDAR KUMAR | 0518007/RC/20696455 | WARD 3 ME MUKHYA SADAK SE BAHARAMASTHAN TAK SADAK ME PCC NIRMAN KARYA | 12163 | 0518007000NRG24300320240808235 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0518007_300324APB_FTO_967522 | 808235 |