| 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. |
| 0518003WL076481 | BH-18-003-014-02051571/4117 | 1 | CHANDAN KUMAR PASWAN | 0518003014/IF/20931039 | Ranju Devi Pati Naresh Paswan ke Niji jamin me Goat Shed ka nirman karay | 13213 | 0518003000NRG24020220240693915 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0518003_030224APB_FTO_832053 | 693915 |
| 0518003WL0091691 | BH-18-003-014-02051571/4117 | 1 | CHANDAN KUMAR PASWAN | 0518003014/IF/20931039 | Ranju Devi Pati Naresh Paswan ke Niji jamin me Goat Shed ka nirman karay | 13213 | 0518003000NRG24040420240824205 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 824205 |