| 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. |
| 0526021WL023278 | BH-26-021-009-02674220/2593 | 1 | GAURAV KUMAR | 0526021009/IC/20521555 | Ward no 01 me haribhushan khet se gajadhar khet tak nadi ki gaad safai | 3400 | 0526021000NRG24020320240327954 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0526021_030324APB_FTO_889856 | 327954 |
| 0526021WL0026497 | BH-26-021-009-02674220/2593 | 1 | GAURAV KUMAR | 0526021009/IC/20521555 | Ward no 01 me haribhushan khet se gajadhar khet tak nadi ki gaad safai | 3400 | 0526021000NRG24250420240390390 | Processed | | 02/05/2024 | BH0526021_260424FTO_52931 | 390390 |