| 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. |
| 0521017WL063500 | BH-21-017-006-01072600/3997 | 1 | पिन्टू कुमार | 0521017006/FP/GIS/189947 | GP SARBELA KE KASIMPUR ME KAMALDHARI KE KHET SE MD BADDUS KE KHET TAK FASAL SURAKSHA BANDH KA NIRMAN | 9747 | 0521017000NRG24170320240928721 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0521017_200324APB_FTO_927650 | 928721 |
| 0521017WL0070473 | BH-21-017-006-01072600/3997 | 1 | पिन्टू कुमार | 0521017006/FP/GIS/189947 | GP SARBELA KE KASIMPUR ME KAMALDHARI KE KHET SE MD BADDUS KE KHET TAK FASAL SURAKSHA BANDH KA NIRMAN | 9747 | 0521017000NRG24250420241011917 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011917 |