| 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. |
| 0545010WL011722 | BH-45-010-019-02526330/1463 | 1 | Digambar Kumar | 0545010019/WC/20529726 | GRAM PAIR ME UCHHDIHA WARD3 ME DONA BANDH KI KHUDAYI | 2596 | 0545010000NRG24170720230163590 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0545010_190723FTO_429110 | 163590 |
| 0545010WL0017946 | BH-45-010-019-02526330/1463 | 1 | Digambar Kumar | 0545010019/WC/20529726 | GRAM PAIR ME UCHHDIHA WARD3 ME DONA BANDH KI KHUDAYI | 2596 | 0545010000NRG24250920230199352 | Yet to be process | | | | 199352 |