| 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. |
| 0518003WL019011 | BH-18-003-003-02052920/2384 | 1 | KANCHAN DEVI | 0518003003/LD/20382914 | JAHANGIRPUR PAX GODAM KE PRAGAN ME MITTI EVM PEVAR BLOK NIRMAN KARYA | 3180 | 0518003000NRG24180620230185422 | Rejected | Participant not mapped to the product | 28/06/2023 | BH0518003_180623FTO_281588 | 185422 |
| 0518003WL0022586 | BH-18-003-003-02052920/2384 | 1 | KANCHAN DEVI | 0518003003/LD/20382914 | JAHANGIRPUR PAX GODAM KE PRAGAN ME MITTI EVM PEVAR BLOK NIRMAN KARYA | 3180 | 0518003000NRG24030720230251208 | Processed | | 19/09/2023 | BH0518003_040723FTO_354578 | 251208 |