| 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. |
| 0520019WL098210 | BH-20-019-015-00484000/4874 | 1 | AVINASH KUMAR | 0520019015/FP/20349347 | Ward 03 Me Pakhir Per Se Samsanghat Tak Bandh Me Mittikaran Kary | 7214 | 0520019000NRG24250120240424212 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0520019_260124APB_FTO_818489 | 424212 |
| 0520019WL0121144 | BH-20-019-015-00484000/4874 | 1 | AVINASH KUMAR | 0520019015/FP/20349347 | Ward 03 Me Pakhir Per Se Samsanghat Tak Bandh Me Mittikaran Kary | 7214 | 0520019000NRG24190420240551318 | Processed | | 30/04/2024 | BH0520019_220424FTO_43321 | 551318 |