| 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. |
| 0518015WL026563 | BH-18-015-029-02118171/860 | 2 | कोयली देवी | 0518015/WH/41425 | Jhatiyahi Pokhar Ka Jirnodhaar Karya | 9035 | 0518015000NRG24120720230300096 | Rejected | Participant not mapped to the product | 04/09/2023 | BH0518015_130723FTO_412493 | 300096 |
| 0518015WL0037867 | BH-18-015-029-02118171/860 | 2 | कोयली देवी | 0518015/WH/41425 | Jhatiyahi Pokhar Ka Jirnodhaar Karya | 9035 | 0518015000NRG24070920230416945 | Processed | | 19/09/2023 | BH0518015_080923FTO_528242 | 416945 |