| 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. |
| 0526023WL015093 | BH-26-023-005-02736400/495 | 1 | चमकलाल मांझी | 0526023/FP/20335304 | Arvind Yadav khet se Kailash yadav khet tak bandh maromati surachatmak diwal ka nirman kary | 5453 | 0526023000NRG24141020230211192 | Rejected | Participant not mapped to the product | 03/11/2023 | BH0526023_161023FTO_610691 | 211192 |
| 0526023WL0017283 | BH-26-023-005-02736400/495 | 1 | चमकलाल मांझी | 0526023/FP/20335304 | Arvind Yadav khet se Kailash yadav khet tak bandh maromati surachatmak diwal ka nirman kary | 5453 | 0526023000NRG24131120230221759 | Processed | | 01/01/2024 | BH0526023_141123FTO_666630 | 221759 |