| 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. |
| 0526021WL023724 | BH-26-021-005-02675620/3477 | 1 | Aman Kumar | 0526021/IC/20510577 | Mahendra mandal khet se bankatiya pul tak daar ki safai avm khudai | 3450 | 0526021000NRG24060320240334100 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0526021_120324APB_FTO_909065 | 334100 |
| 0526021WL0026526 | BH-26-021-005-02675620/3477 | 1 | Aman Kumar | 0526021/IC/20510577 | Mahendra mandal khet se bankatiya pul tak daar ki safai avm khudai | 3450 | 0526021000NRG24270420240390488 | Yet to be process | | | | 390488 |