| 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. |
| 0545010WL031368 | BH-45-010-017-02526100/1488 | 1 | BIBI MUSTARI KHATUN | 0545010017/IC/20505198 | GRAM CHALNA ME GORANTA POKHAR SE PANPIYA POKHAR TAK DAAD KI KHUDAYI | 6436 | 0545010000NRG24301220230272262 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0545010_301223FTO_773194 | 272262 |
| 0545010WL0043785 | BH-45-010-017-02526100/1488 | 1 | BIBI MUSTARI KHATUN | 0545010017/IC/20505198 | GRAM CHALNA ME GORANTA POKHAR SE PANPIYA POKHAR TAK DAAD KI KHUDAYI | 6436 | 0545010000NRG24040420240409900 | Yet to be process | | | | 409900 |