| 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. |
| 0502011WL042141 | BH-02-011-005-02858600/3493 | 1 | DEVANSHU RANJAN DEVRAJ | 0502011005/IC/GIS/234651 | gram jaitipur me bhatta tar se sakri nadi ke pul tak payeen khudai karj | 2640 | 0502011000NRG24240120240593123 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0502011_240124APB_FTO_815587 | 593123 |
| 0502011WL0055383 | BH-02-011-005-02858600/3493 | 1 | DEVANSHU RANJAN DEVRAJ | 0502011005/IC/GIS/234651 | gram jaitipur me bhatta tar se sakri nadi ke pul tak payeen khudai karj | 2640 | 0502011000NRG24160520240793272 | Processed | | 22/05/2024 | BH0502011_160524FTO_97859 | 793272 |