| 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. |
| 0523014WL071050 | BH-23-014-016-00825900/3201 | 2 | MD WASIK | 0523014016/RC/20680560 | GOPALPUR ME SURJI NADI SE DAKSHIN TARAF JANEWALI SADAK ME SADAK NIRMAN KARYA | 9105 | 0523014000NRG24220220240515128 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0523014_230224APB_FTO_869430 | 515128 |
| 0523014WL0084263 | BH-23-014-016-00825900/3201 | 2 | MD WASIK | 0523014016/RC/20680560 | GOPALPUR ME SURJI NADI SE DAKSHIN TARAF JANEWALI SADAK ME SADAK NIRMAN KARYA | 9105 | 0523014000NRG24210620240616368 | Processed | | 20/07/2024 | BH0523014_250624FTO_198476 | 616368 |