| 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. |
| 0515001WL037226 | BH-15-001-008-01204200/2707 | 1 | Arun Kumar | 0515001/IC/20492967 | MAHDEIYA TALUKA NAHAR SE JITA CHHAPRA SIWAN TAK NALA URAHI KARY | 5388 | 0515001000NRG24270120240549030 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0515001_280124APB_FTO_821451 | 549030 |
| 0515001WL0045891 | BH-15-001-008-01204200/2707 | 1 | Arun Kumar | 0515001/IC/20492967 | MAHDEIYA TALUKA NAHAR SE JITA CHHAPRA SIWAN TAK NALA URAHI KARY | 5388 | 0515001000NRG24300320240711653 | Processed | | 16/04/2024 | BH0515001_300324FTO_966567 | 711653 |