| 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. |
| 0527005WL056662 | BH-27-005-009-02343500/2950 | 1 | MANORANJAN DAS | 0527005009/DP/20294890 | DHANAURA BARI BANDH PUL SE SOUTH GAYA PD SINGH KHET TAK PLANTATION KARYA. | 10753 | 0527005000NRG24020120240313007 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0527005_030124APB_FTO_781046 | 313007 |
| 0527005WL0074888 | BH-27-005-009-02343500/2950 | 1 | MANORANJAN DAS | 0527005009/DP/20294890 | DHANAURA BARI BANDH PUL SE SOUTH GAYA PD SINGH KHET TAK PLANTATION KARYA. | 10753 | 0527005000NRG24030420240458932 | Processed | | 13/04/2024 | BH0527005_030424FTO_9440 | 458932 |