| 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. |
| 0518003WL064144 | BH-18-003-006-02055200/3668 | 1 | NANDANI KUMARI | 0518003006/IC/20502506 | WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA | 11657 | 0518003000NRG24181220230589015 | Rejected | Participant not mapped to the product | 12/03/2024 | BH0518003_201223FTO_746010 | 589015 |
| 0518003WL0087805 | BH-18-003-006-02055200/3668 | 1 | NANDANI KUMARI | 0518003006/IC/20502506 | WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA | 11657 | 0518003000NRG24220320240790598 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 790598 |