| 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. |
| 0526023WL011040 | BH-26-023-006-02736200/975 | 1 | नागेश्वर पासवान | 0526023/FP/20337390 | GP BHUNA K GRAM LAGMA ME SURAJ PASWAN KHET SE DIPAK RAJAK KHET TK BANDH KI MARRAMTI KARY | 4584 | 0526023000NRG24220820230196730 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0526023_230823FTO_500530 | 196730 |
| 0526023WL0013217 | BH-26-023-006-02736200/975 | 1 | नागेश्वर पासवान | 0526023/FP/20337390 | GP BHUNA K GRAM LAGMA ME SURAJ PASWAN KHET SE DIPAK RAJAK KHET TK BANDH KI MARRAMTI KARY | 4584 | 0526023000NRG24220920230205203 | Processed | | 28/09/2023 | BH0526023_230923FTO_562769 | 205203 |