| 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. |
| 0518008WL022426 | BH-18-008-023-02102200/1310 | 2 | रामचन्द्र राय | 0518008023/IF/20834986 | TULA DEVI PATI NAGESHWAR PANDIT KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KAJ | 2638 | 0518008000NRG24010720230247043 | Rejected | Participant not mapped to the product | 31/08/2023 | BH0518008_010723FTO_343341 | 247043 |
| 0518008WL0035955 | BH-18-008-023-02102200/1310 | 2 | रामचन्द्र राय | 0518008023/IF/20834986 | TULA DEVI PATI NAGESHWAR PANDIT KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KAJ | 2638 | 0518008000NRG24020920230410735 | Processed | | 19/09/2023 | BH0518008_020923FTO_515786 | 410735 |