| 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. |
| 0520011WL113517 | BH-20-011-022-00465171/2269 | 1 | RAJKUMAR SAHU | 0520011/IC/20524667 | श्याम लाल के खेत से लेकर नहर तक नाला उराही कार्य | 15750 | 0520011000NRG24160320240505568 | Rejected | Participant not mapped to the product | 02/05/2024 | BH0520011_160324APB_FTO_920938 | 505568 |
| 0520011WL0121638 | BH-20-011-022-00465171/2269 | 1 | RAJKUMAR SAHU | 0520011/IC/20524667 | श्याम लाल के खेत से लेकर नहर तक नाला उराही कार्य | 15750 | 0520011000NRG24130520240552959 | Processed | | 18/05/2024 | BH0520011_130524FTO_89710 | 552959 |