| 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. |
| 0514014WL044747 | BH-14-014-001-00342700/3117 | 1 | BHOLA SAHNI | 0514014001/RC/20622241 | GRAM KORA KHARGI JANAK MAHTO KE KHET SE LEKAR AJAY MAHTO KE KHET TAK SADAK NIRMAN KARYA | 3502 | 0514014000NRG24270220240516609 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0514014_280224APB_FTO_879305 | 516609 |
| 0514014WL0053529 | BH-14-014-001-00342700/3117 | 1 | BHOLA SAHNI | 0514014001/RC/20622241 | GRAM KORA KHARGI JANAK MAHTO KE KHET SE LEKAR AJAY MAHTO KE KHET TAK SADAK NIRMAN KARYA | 3502 | 0514014000NRG24060520240605955 | Processed | | 09/05/2024 | BH0514014_060524FTO_74915 | 605955 |