| 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. |
| 0502001WL046540 | BH-02-001-001-02893500/1940 | 1 | VIKAS KUMAR | 0502001001/FP/GIS/234354 | GP Mandachh ke Rahil me Main Road se Bhir pr tk Suraksha bandh nirman work | 10835 | 0502001000NRG24210220240665343 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0502001_210224APB_FTO_865492 | 665343 |
| 0502001WL0055239 | BH-02-001-001-02893500/1940 | 1 | VIKAS KUMAR | 0502001001/FP/GIS/234354 | GP Mandachh ke Rahil me Main Road se Bhir pr tk Suraksha bandh nirman work | 10835 | 0502001000NRG24250420240792804 | Processed | | 03/05/2024 | BH0502001_250424FTO_51917 | 792804 |