| 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. |
| 0520004WL113072 | BH-20-004-007-00429800/363 | 2 | निर्मला देवी | 0520004007/FP/20349000 | MUKHYA SARAK SE NAHAR TAK BANDH MARAMATTIKARAN KARY | 10178 | 0520004000NRG24140320240500999 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0520004_140324APB_FTO_915686 | 500999 |
| 0520004WL0121171 | BH-20-004-007-00429800/363 | 2 | निर्मला देवी | 0520004007/FP/20349000 | MUKHYA SARAK SE NAHAR TAK BANDH MARAMATTIKARAN KARY | 10178 | 0520004000NRG24250420240551395 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551395 |