| 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. |
| 0510003WL089007 | BH-10-003-005-01640700/3604 | 1 | Brahma Kumar Yadav | 0510003005/LD/20398206 | GRAM MURA KARMWAR ME DEVI STHAN KE PRANGAN ME MITTI BHARAI KARYA | 11220 | 0510003000NRG24190320240399295 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0510003_190324APB_FTO_925813 | 399295 |
| 0510003WL0094349 | BH-10-003-005-01640700/3604 | 1 | Brahma Kumar Yadav | 0510003005/LD/20398206 | GRAM MURA KARMWAR ME DEVI STHAN KE PRANGAN ME MITTI BHARAI KARYA | 11220 | 0510003000NRG24300420240421741 | Processed | | 05/05/2024 | BH0510003_300424FTO_60890 | 421741 |