| 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. |
| 0503012WL033615 | BH-03-012-011-03137500/6254 | 1 | AMIT KUMAR GUPTA | 0503012/WC/20610179 | Tikathi me bhola ke ghar se konahara se aahar udahi karya | 10164 | 0503012000NRG24050120240253010 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0503012_050124APB_FTO_783764 | 253010 |
| 0503012WL0044098 | BH-03-012-011-03137500/6254 | 1 | AMIT KUMAR GUPTA | 0503012/WC/20610179 | Tikathi me bhola ke ghar se konahara se aahar udahi karya | 10164 | 0503012000NRG24120420240351697 | Processed | | 24/04/2024 | BH0503012_120424FTO_33166 | 351697 |