| 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. |
| 0514003WL043487 | BH-14-003-002-00358971/2298 | 1 | NAVIN KUMAR | 0514003002/RC/20628737 | Ward No-11 Me Ram Balam Singh Ke Khet Se Jay Mangal Singh Ke Khet Tak Mitti & Soling Karya | 7353 | 0514003000NRG24190220240500506 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0514003_200224APB_FTO_863512 | 500506 |
| 0514003WL0053520 | BH-14-003-002-00358971/2298 | 1 | NAVIN KUMAR | 0514003002/RC/20628737 | Ward No-11 Me Ram Balam Singh Ke Khet Se Jay Mangal Singh Ke Khet Tak Mitti & Soling Karya | 7353 | 0514003000NRG24040520240605934 | Processed | | 08/05/2024 | BH0514003_040524FTO_69697 | 605934 |