| 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. |
| 0520013WL099234 | BH-20-013-012-00475700/1625 | 1 | KAUSHAL KISHOR | 0520013012/IF/20889091 | KAUSHAL KISHORE S/O SURENDRA KUMAR SAH KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 13152 | 0520013000NRG24290120240429258 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0520013_300124APB_FTO_824482 | 429258 |
| 0520013WL0121328 | BH-20-013-012-00475700/1625 | 1 | KAUSHAL KISHOR | 0520013012/IF/20889091 | KAUSHAL KISHORE S/O SURENDRA KUMAR SAH KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 13152 | 0520013000NRG24260420240551678 | Processed | | 03/05/2024 | BH0520013_270424FTO_55119 | 551678 |