| 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-18-007-016-02080571/1240 | 1 | सुधा देवी | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 9616 | 0518007000NRG23010720220302228 | Rejected | Participant not mapped to the product | 12/08/2022 | BH0518007_020722FTO_330613 | 302228 |
| 0518007WL0079530 | BH-18-007-016-02080571/1240 | 1 | सुधा देवी | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 9616 | 0518007000NRG23310820220575231 | Rejected | No Such Account | 01/07/2023 | BH0518007_220623FTO_299678 | 575231 |
| 0518007WL0148016 | BH-18-007-016-02080571/1240 | 1 | सुधा देवी | 0518007/LD/20371566 | MAHADALIT TOLA ME BILASH RAM KE GHAR SE CHHATKATTI POKHAR TAK MITTI EWM SAUNDARYKARN KA NIRMAN | 9616 | 0518007000NRG23070720230979564 | Yet to be process | | | | 979564 |