| 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. |
| 0520013WL095502 | BH-20-013-014-00475900/2965 | 2 | SAWAN KUMAR PASWAN | 0520013014/FP/20349601 | Kharawa Musahri P. School Ke Nikat Se Shambhu Nath Thakur Khet Tak Phasal Suraksha Banndh Marmati | 12698 | 0520013000NRG24090120240404772 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0520013_100124APB_FTO_794062 | 404772 |
| 0520013WL0120782 | BH-20-013-014-00475900/2965 | 2 | SAWAN KUMAR PASWAN | 0520013014/FP/20349601 | Kharawa Musahri P. School Ke Nikat Se Shambhu Nath Thakur Khet Tak Phasal Suraksha Banndh Marmati | 12698 | 0520013000NRG24060420240548582 | Processed | | 19/04/2024 | BH0520013_060424FTO_20426 | 548582 |