| 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. |
| 0518015WL069089 | BH-18-015-024-02118200/4218 | 1 | NIKHIL KUMAR | 0518015024/DP/20322368 | WATERWEJ BANDH SE LEKAR BHATU YADAV KE DERA TAK PLANTATION KARY UNIT-02 | 20373 | 0518015000NRG24060120240631630 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0518015_060124APB_FTO_786650 | 631630 |
| 0518015WL0092415 | BH-18-015-024-02118200/4218 | 1 | NIKHIL KUMAR | 0518015024/DP/20322368 | WATERWEJ BANDH SE LEKAR BHATU YADAV KE DERA TAK PLANTATION KARY UNIT-02 | 20373 | 0518015000NRG24130420240829601 | Processed | | 27/04/2024 | BH0518015_130424FTO_33514 | 829601 |