| 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. |
| 0518019WL074130 | BH-18-019-014-02133600/4058 | 1 | ANIL KUMAR | 0518019014/DP/20438975 | BADIYA DHALA SE MALGODAM SAKARPURA SIMAN TAK RAILWAY LINE KE DONO SAID PLANTATION KARYA UNIT-10 | 13452 | 0518019000NRG24230120240669854 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0518019_230124APB_FTO_813960 | 669854 |
| 0518019WL0091519 | BH-18-019-014-02133600/4058 | 1 | ANIL KUMAR | 0518019014/DP/20438975 | BADIYA DHALA SE MALGODAM SAKARPURA SIMAN TAK RAILWAY LINE KE DONO SAID PLANTATION KARYA UNIT-10 | 13452 | 0518019000NRG24030420240822412 | Rejected | No Such Account | 16/04/2024 | BH0518019_030424FTO_11938 | 822412 |