| 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. |
| 0526023WL040447 | BH-26-023-006-02735900/656 | 1 | प्रभाकर सिंह | 0526023006/IF/20732833 | gram manjura me vivek kumar ke niji jamin me khet pokhari ka nirman | 12034 | 0526023000NRG23310320230352448 | Rejected | Participant not mapped to the product | 06/05/2023 | BH0526023_010423FTO_799 | 352448 |
| 0526023WL0040760 | BH-26-023-006-02735900/656 | 1 | प्रभाकर सिंह | 0526023006/IF/20732833 | gram manjura me vivek kumar ke niji jamin me khet pokhari ka nirman | 12034 | 0526023000NRG23270620230358950 | Processed | | 03/10/2023 | BH0526023_260923FTO_566388 | 358950 |