| 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. |
| 0526023WL016623 | BH-26-023-006-02736010/2589 | 1 | KOSHILA DEVI | 0526023/IC/20494443 | GRAM MANJURA ME DAYANAND KHET SE CHUNCHUN KHET TAK DAAR KI KHUDAI KAYRA | 5836 | 0526023000NRG24311020230217533 | Rejected | Participant not mapped to the product | 13/11/2023 | BH0526023_031123FTO_646590 | 217533 |
| 0526023WL0018066 | BH-26-023-006-02736010/2589 | 1 | KOSHILA DEVI | 0526023/IC/20494443 | GRAM MANJURA ME DAYANAND KHET SE CHUNCHUN KHET TAK DAAR KI KHUDAI KAYRA | 5836 | 0526023000NRG24241120230234845 | Rejected | No Such Account | 02/02/2024 | BH0526023_121223FTO_725572 | 234845 |
| 0526023WL0024077 | BH-26-023-006-02736010/2589 | 1 | KOSHILA DEVI | 0526023/IC/20494443 | GRAM MANJURA ME DAYANAND KHET SE CHUNCHUN KHET TAK DAAR KI KHUDAI KAYRA | 5836 | 0526023000NRG24110320240342331 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0526023_030424FTO_10229 | 342331 |