| 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. |
| 0518007WL085212 | BH-18-007-015-02083100/2264 | 1 | NILAM DEVI | 0518007015/WC/20627397 | CHHINA BABA POKHAR GHAT PAR PACHHIM DISHA ME SIDHI GHAT NIRMAN KARY | 11622 | 0518007000NRG24120320240767119 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0518007_180324APB_FTO_922678 | 767119 |