| 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. |
| 0509005WL045875 | BH-09-005-015-01746100/3267 | 1 | ANAND KUMAR PRASAD | 0509005015/IC/20513722 | GRAM PILUI ME BARI NAHAR SE PURB JANE WALI PAIN KI URAHI KARYA | 14340 | 0509005000NRG24180220240592271 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0509005_220224APB_FTO_867576 | 592271 |
| 0509005WL0054707 | BH-09-005-015-01746100/3267 | 1 | ANAND KUMAR PRASAD | 0509005015/IC/20513722 | GRAM PILUI ME BARI NAHAR SE PURB JANE WALI PAIN KI URAHI KARYA | 14340 | 0509005000NRG24240420240698254 | Processed | | 02/05/2024 | BH0509005_260424FTO_52723 | 698254 |