| 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. |
| 0520019WL112667 | BH-20-019-009-00483010/4652 | 1 | VINDA DEVI | 0520019009/IC/20505548 | DESI LAL MANDAL KHET SE KAITHINIYA SIMA TAK NAHAR URAHI KARY | 8477 | 0520019000NRG24120320240497224 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0520019_120324APB_FTO_910915 | 497224 |
| 0520019WL0121667 | BH-20-019-009-00483010/4652 | 1 | VINDA DEVI | 0520019009/IC/20505548 | DESI LAL MANDAL KHET SE KAITHINIYA SIMA TAK NAHAR URAHI KARY | 8477 | 0520019000NRG24160520240553017 | Processed | | 22/05/2024 | BH0520019_160524FTO_97482 | 553017 |