| 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. |
| 0520014WL097039 | BH-20-014-009-00469600/3846 | 1 | Uday Kumar Ray | 0520014009/RC/20685263 | AGHANU SAHU KHET SE AAM GACHH TAK SARAK NIRMAN KARYA | 13251 | 0520014000NRG24200120240417711 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0520014_200124APB_FTO_808995 | 417711 |
| 0520014WL0121147 | BH-20-014-009-00469600/3846 | 1 | Uday Kumar Ray | 0520014009/RC/20685263 | AGHANU SAHU KHET SE AAM GACHH TAK SARAK NIRMAN KARYA | 13251 | 0520014000NRG24200420240551324 | Processed | | 03/05/2024 | BH0520014_250424FTO_51483 | 551324 |