| 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. |
| 0507005WL165745 | BH-07-005-005-04016400/1802 | 1 | Vikash Choudhary | 0507005005/WC/20611746 | Gram telari tola nawada me Dhanawa Aahar ke safai | 4704 | 0507005000NRG24240120240969000 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0507005_240124APB_FTO_816044 | 969000 |
| 0507005WL0203769 | BH-07-005-005-04016400/1802 | 1 | Vikash Choudhary | 0507005005/WC/20611746 | Gram telari tola nawada me Dhanawa Aahar ke safai | 4704 | 0507005000NRG24300420241282790 | Processed | | 07/05/2024 | BH0507005_020524FTO_66142 | 1282790 |