| 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. |
| 0518019WL014060 | BH-18-019-019-02137600/199 | 1 | सदाम मियां | 0518019019/AV/20390476 | GRAM PANCHYAT RAJ MAUJI MURAHA ME WPU KE PRANGAN ME MITTIKARAN EVAM SAUNARIKARAN KARY | 2115 | 0518019000NRG24010620230121436 | Rejected | Participant not mapped to the product | 09/06/2023 | BH0518019_010623FTO_210194 | 121436 |
| 0518019WL0029537 | BH-18-019-019-02137600/199 | 1 | सदाम मियां | 0518019019/AV/20390476 | GRAM PANCHYAT RAJ MAUJI MURAHA ME WPU KE PRANGAN ME MITTIKARAN EVAM SAUNARIKARAN KARY | 2115 | 0518019000NRG24250720230337632 | Processed | | 19/09/2023 | BH0518019_250723FTO_443754 | 337632 |