| 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. |
| 0526021WL022465 | BH-26-021-009-02674200/2654 | 1 | BHADO YADAV | 0526021/IC/20474983 | PANCHYAT KHRHARIYA DAKSHIN KE MOUJA BHAGALPURA ME KHARRA AVM BARRAA KE KHUDAI | 3107 | 0526021000NRG24170220240308859 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0526021_220224APB_FTO_867174 | 308859 |