| 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. |
| 0514007WL046498 | BH-14-007-020-00337000/3219 | 1 | Bittu Kumar Chaudhary | 0514007020/IF/20952811 | GRAM MADHUPUR MUSHARWA ME ANKUR YADAV S/O SHAMBHU PRASAD YADAV KE NIJI JAMIN POKHAR NIRMAN KARY | 20700 | 0514007000NRG24060320240534518 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0514007_070324APB_FTO_899812 | 534518 |
| 0514007WL0053349 | BH-14-007-020-00337000/3219 | 1 | Bittu Kumar Chaudhary | 0514007020/IF/20952811 | GRAM MADHUPUR MUSHARWA ME ANKUR YADAV S/O SHAMBHU PRASAD YADAV KE NIJI JAMIN POKHAR NIRMAN KARY | 20700 | 0514007000NRG24210420240605443 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605443 |
| 0514007WL0053610 | BH-14-007-020-00337000/3219 | 1 | Bittu Kumar Chaudhary | 0514007020/IF/20952811 | GRAM MADHUPUR MUSHARWA ME ANKUR YADAV S/O SHAMBHU PRASAD YADAV KE NIJI JAMIN POKHAR NIRMAN KARY | 20700 | 0514007000NRG24290520240606322 | Processed | | 08/06/2024 | BH0514007_020624FTO_140179 | 606322 |