| 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. |
| 0518019WL012524 | BH-18-019-008-02134900/278 | 1 | दयानन्द सदा | 0518019008/AV/20392547 | AURA WPU KE PRANGAN ME MITTI BHRAI EVAM PEBHAR BLOCK NIRMAN KARY | 1732 | 0518019000NRG24260520230100799 | Rejected | Participant not mapped to the product | 01/06/2023 | BH0518019_260523FTO_188571 | 100799 |
| 0518019WL0018656 | BH-18-019-008-02134900/278 | 1 | दयानन्द सदा | 0518019008/AV/20392547 | AURA WPU KE PRANGAN ME MITTI BHRAI EVAM PEBHAR BLOCK NIRMAN KARY | 1732 | 0518019000NRG24170620230180543 | Rejected | No Such Account | 01/07/2023 | BH0518019_230623FTO_307607 | 180543 |
| 0518019WL0028664 | BH-18-019-008-02134900/278 | 1 | दयानन्द सदा | 0518019008/AV/20392547 | AURA WPU KE PRANGAN ME MITTI BHRAI EVAM PEBHAR BLOCK NIRMAN KARY | 1732 | 0518019000NRG24170720230322899 | Rejected | No Such Account | 20/09/2023 | BH0518019_220723FTO_436868 | 322899 |
| 0518019WL0041918 | BH-18-019-008-02134900/278 | 1 | दयानन्द सदा | 0518019008/AV/20392547 | AURA WPU KE PRANGAN ME MITTI BHRAI EVAM PEBHAR BLOCK NIRMAN KARY | 1732 | 0518019000NRG24250920230434911 | Processed | | 03/10/2023 | BH0518019_250923FTO_565987 | 434911 |