| 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. |
| 0521014WL052602 | BH-21-014-024-01068000/2138 | 1 | PAPPU KUMAR | 0521014024/IF/GIS/179381 | GP BHATAUNI WARD 12 ME PAPPU KUMAR S/O GANESH RAJAK KE NIJI JAMIN ME PLANTATION KARYA | 30873 | 0521014000NRG24290120240764342 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0521014_290124APB_FTO_822791 | 764342 |
| 0521014WL0070629 | BH-21-014-024-01068000/2138 | 1 | PAPPU KUMAR | 0521014024/IF/GIS/179381 | GP BHATAUNI WARD 12 ME PAPPU KUMAR S/O GANESH RAJAK KE NIJI JAMIN ME PLANTATION KARYA | 30873 | 0521014000NRG24070520241012688 | Processed | | 15/05/2024 | BH0521014_120524FTO_88686 | 1012688 |