| 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. |
| 0525007WL020191 | BH-25-007-017-02295610/1679 | 1 | KAVITA DEVI | 0525007017/LD/20394972 | prastawit wpu nirman sthal ka bhumi vikas karya | 11460 | 0525007000NRG24171120230101809 | Rejected | Participant not mapped to the product | 02/01/2024 | BH0525007_221123FTO_680782 | 101809 |
| 0525007WL0034046 | BH-25-007-017-02295610/1679 | 1 | KAVITA DEVI | 0525007017/LD/20394972 | prastawit wpu nirman sthal ka bhumi vikas karya | 11460 | 0525007000NRG24140520240194848 | Processed | | 18/05/2024 | BH0525007_140524FTO_92427 | 194848 |