| 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. |
| 0518007WL002025 | BH-18-007-016-02080571/270443 | 1 | Abdesh Ray | 0518007/LD/20374867 | WARD 06 BABA KARIKH MANDIR KE PASS SARKARI JAMIN ME MITTI BHARAI SAUNDARAY KARNA KARY | 322 | 0518007000NRG24240420230014861 | Rejected | Participant not mapped to the product | 12/05/2023 | BH0518007_290423FTO_85976 | 14861 |
| 0518007WL0011002 | BH-18-007-016-02080571/270443 | 1 | Abdesh Ray | 0518007/LD/20374867 | WARD 06 BABA KARIKH MANDIR KE PASS SARKARI JAMIN ME MITTI BHARAI SAUNDARAY KARNA KARY | 322 | 0518007000NRG24190520230081441 | Rejected | Account closed | 26/05/2023 | BH0518007_200523FTO_162829 | 81441 |
| 0518007WL0018026 | BH-18-007-016-02080571/270443 | 1 | Abdesh Ray | 0518007/LD/20374867 | WARD 06 BABA KARIKH MANDIR KE PASS SARKARI JAMIN ME MITTI BHARAI SAUNDARAY KARNA KARY | 322 | 0518007000NRG24140620230171065 | Processed | | 20/06/2023 | BH0518007_140623FTO_264737 | 171065 |