| 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. |
| 0518007WL042041 | BH-18-007-016-02080571/1286 | 1 | सुनील राम | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 9616 | 0518007000NRG23010720220302233 | Rejected | Participant not mapped to the product | 12/08/2022 | BH0518007_020722FTO_330613 | 302233 |
| 0518007WL0079530 | BH-18-007-016-02080571/1286 | 1 | सुनील राम | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 9616 | 0518007000NRG23310820220575232 | Rejected | No Such Account | 01/07/2023 | BH0518007_220623FTO_299678 | 575232 |
| 0518007WL0148016 | BH-18-007-016-02080571/1286 | 1 | सुनील राम | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 9616 | 0518007000NRG23070720230979565 | Processed | | 02/09/2023 | BH0518007_070723FTO_376737 | 979565 |