| 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. |
| 0514003WL048367 | BH-14-003-010-00360571/2699 | 1 | DHARMENDRA KUMAR | 0514003010/IC/20500349 | Gram Bakhari Me Shankar Sada Ke Khet Se Baikunth Mishra Ke Khet Tak Nala Urahi Karya | 8127 | 0514003000NRG24180320240552095 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0514003_200324APB_FTO_927992 | 552095 |
| 0514003WL0053525 | BH-14-003-010-00360571/2699 | 1 | DHARMENDRA KUMAR | 0514003010/IC/20500349 | Gram Bakhari Me Shankar Sada Ke Khet Se Baikunth Mishra Ke Khet Tak Nala Urahi Karya | 8127 | 0514003000NRG24040520240605949 | Processed | | 08/05/2024 | BH0514003_040524FTO_70483 | 605949 |