| 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. |
| 0518003WL016640 | BH-18-003-014-02051510/1442 | 1 | SEYAMLAL PASWAN | 0518003014/DP/20386202 | VISHAMBHER JHA KE KHET SE GAURI SHANKAR KE KHET TAK SARAK KE DONO KINARE VIR KARYA PART 6 | 3142 | 0518003000NRG24080620230148496 | Rejected | Participant not mapped to the product | 14/06/2023 | BH0518003_080623FTO_239896 | 148496 |
| 0518003WL0029922 | BH-18-003-014-02051510/1442 | 1 | SEYAMLAL PASWAN | 0518003014/DP/20386202 | VISHAMBHER JHA KE KHET SE GAURI SHANKAR KE KHET TAK SARAK KE DONO KINARE VIR KARYA PART 6 | 3142 | 0518003000NRG24300720230346833 | Rejected | No Such Account | 20/09/2023 | BH0518003_310723FTO_454138 | 346833 |
| 0518003WL0045867 | BH-18-003-014-02051510/1442 | 1 | SEYAMLAL PASWAN | 0518003014/DP/20386202 | VISHAMBHER JHA KE KHET SE GAURI SHANKAR KE KHET TAK SARAK KE DONO KINARE VIR KARYA PART 6 | 3142 | 0518003000NRG24101020230454007 | Processed | | 02/11/2023 | BH0518003_121023FTO_603491 | 454007 |