| 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. |
| 0518019WL024269 | BH-18-019-004-02131000/1439 | 3 | गीता देवी | 0518019/RC/20566153 | KRISHNAKANT SINGH KE KHET SE NAVEEN SINGH KE KHET TAK MITTI INT KARAN KARY | 4178 | 0518019000NRG24060720230269419 | Rejected | Participant not mapped to the product | 31/08/2023 | BH0518019_060723FTO_368471 | 269419 |
| 0518019WL0039298 | BH-18-019-004-02131000/1439 | 3 | गीता देवी | 0518019/RC/20566153 | KRISHNAKANT SINGH KE KHET SE NAVEEN SINGH KE KHET TAK MITTI INT KARAN KARY | 4178 | 0518019000NRG24130920230423578 | Processed | | 21/09/2023 | BH0518019_130923FTO_543198 | 423578 |