| 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. |
| 0545003WL003014 | BH-45-003-014-02464140/1211 | 2 | माला देवी | 0545003/IC/20467422 | Choura Pul se dimai darr ki khudai | 756 | 0545003000NRG24070520230032217 | Rejected | Participant not mapped to the product | 18/05/2023 | BH0545003_100523FTO_128808 | 32217 |
| 0545003WL0013428 | BH-45-003-014-02464140/1211 | 2 | माला देवी | 0545003/IC/20467422 | Choura Pul se dimai darr ki khudai | 756 | 0545003000NRG24040820230178703 | Yet to be process | | | | 178703 |