| 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. |
| 0520017WL092239 | BH-20-017-008-00408700/6265 | 2 | MINTAN KUMAR YADAV | 0520017/FP/20344832 | BHARFORI JAMUN GACH SE HARI BABU GACHI TAK BANDH MARAMMATI KARYA | 14056 | 0520017000NRG24281220230387602 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0520017_301223APB_FTO_774030 | 387602 |
| 0520017WL0121151 | BH-20-017-008-00408700/6265 | 2 | MINTAN KUMAR YADAV | 0520017/FP/20344832 | BHARFORI JAMUN GACH SE HARI BABU GACHI TAK BANDH MARAMMATI KARYA | 14056 | 0520017000NRG24200420240551334 | Processed | | 29/04/2024 | BH0520017_200424FTO_40321 | 551334 |