| 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. |
| 0520017WL104534 | BH-20-017-008-00408700/6265 | 2 | MINTAN KUMAR YADAV | 0520017/FP/20344832 | BHARFORI JAMUN GACH SE HARI BABU GACHI TAK BANDH MARAMMATI KARYA | 15640 | 0520017000NRG24130220240452477 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0520017_130224APB_FTO_849807 | 452477 |
| 0520017WL0121151 | BH-20-017-008-00408700/6265 | 2 | MINTAN KUMAR YADAV | 0520017/FP/20344832 | BHARFORI JAMUN GACH SE HARI BABU GACHI TAK BANDH MARAMMATI KARYA | 15640 | 0520017000NRG24200420240551339 | Processed | | 29/04/2024 | BH0520017_200424FTO_40321 | 551339 |