| 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. |
| 0518008WL086171 | BH-18-008-010-02098400/320 | 3 | DEEPAK KUMAR | 0518008/IC/20489806 | Motipur Chauri se Sobhit Das ke ghar ke bagal hote hue NH 322 tak baha urahi karya | 8301 | 0518008000NRG24150320240775343 | Rejected | Participant not mapped to the product | 02/05/2024 | BH0518008_160324APB_FTO_919706 | 775343 |
| 0518008WL0092662 | BH-18-008-010-02098400/320 | 3 | DEEPAK KUMAR | 0518008/IC/20489806 | Motipur Chauri se Sobhit Das ke ghar ke bagal hote hue NH 322 tak baha urahi karya | 8301 | 0518008000NRG24070520240830988 | Processed | | 11/05/2024 | BH0518008_070524FTO_76643 | 830988 |