| 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. |
| 0518007WL052403 | BH-18-007-016-02080571/3279 | 1 | PANKAJ KUMAR SINGH | 0518007016/LD/20374839 | TRIMUHANI TRANSFARMAR KE NIKAT SARKARI JAMIN ME MITTI KARAN KARY | 11121 | 0518007000NRG23150720220380504 | Rejected | Participant not mapped to the product | 12/08/2022 | BH0518007_150722FTO_383496 | 380504 |
| 0518007WL0079530 | BH-18-007-016-02080571/3279 | 1 | PANKAJ KUMAR SINGH | 0518007016/LD/20374839 | TRIMUHANI TRANSFARMAR KE NIKAT SARKARI JAMIN ME MITTI KARAN KARY | 11121 | 0518007000NRG23310820220575219 | Rejected | No Such Account | 01/07/2023 | BH0518007_220623FTO_299678 | 575219 |
| 0518007WL0148016 | BH-18-007-016-02080571/3279 | 1 | PANKAJ KUMAR SINGH | 0518007016/LD/20374839 | TRIMUHANI TRANSFARMAR KE NIKAT SARKARI JAMIN ME MITTI KARAN KARY | 11121 | 0518007000NRG23070720230979551 | Processed | | 02/09/2023 | BH0518007_070723FTO_376737 | 979551 |