| 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. |
| 0518003WL022056 | BH-18-003-014-02051571/305 | 1 | AASHA DEVI | 0518003014/RC/20633793 | WARD 12 RADHA KRISHN MANDIR KE PRANGAN ME MITTI SAH EIT KARAN KARAY | 3891 | 0518003000NRG24300620230237584 | Rejected | Participant not mapped to the product | 31/08/2023 | BH0518003_010723FTO_344783 | 237584 |
| 0518003WL0038809 | BH-18-003-014-02051571/305 | 1 | AASHA DEVI | 0518003014/RC/20633793 | WARD 12 RADHA KRISHN MANDIR KE PRANGAN ME MITTI SAH EIT KARAN KARAY | 3891 | 0518003000NRG24110920230421679 | Processed | | 21/09/2023 | BH0518003_110923FTO_537584 | 421679 |