| 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. |
| 0521017WL058043 | BH-21-017-002-01074000/1728 | 1 | माधो साह | 0521017002/IF/GIS/213854 | GP SAHURIA KE WN7 ME JIVIKA DIDI RINA DEVI W/O KAILASH SAH KE NIJI JAMIN ME VERMI COMPOST /JALJM | 9176 | 0521017000NRG24200220240844609 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0521017_260224APB_FTO_873689 | 844609 |
| 0521017WL0070489 | BH-21-017-002-01074000/1728 | 1 | माधो साह | 0521017002/IF/GIS/213854 | GP SAHURIA KE WN7 ME JIVIKA DIDI RINA DEVI W/O KAILASH SAH KE NIJI JAMIN ME VERMI COMPOST /JALJM | 9176 | 0521017000NRG24260420241011969 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011969 |