| 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. |
| 0518019WL029672 | BH-18-019-008-02134900/1013 | 1 | KABIL DASH | 0518019008/LD/20398205 | KALI STHAN KE NIKAT GRAMIN HAAT STHAL ME MITTIKARAN KARYA. | 5117 | 0518019000NRG24270720230341009 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0518019_280723FTO_451576 | 341009 |
| 0518019WL0042117 | BH-18-019-008-02134900/1013 | 1 | KABIL DASH | 0518019008/LD/20398205 | KALI STHAN KE NIKAT GRAMIN HAAT STHAL ME MITTIKARAN KARYA. | 5117 | 0518019000NRG24260920230436064 | Processed | | 03/10/2023 | BH0518019_260923FTO_567879 | 436064 |