| 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. |
| 0518003WL028024 | BH-18-003-014-02051510/1673 | 2 | MAHESHWAR PASWAN | 0518003014/RC/20633793 | WARD 12 RADHA KRISHN MANDIR KE PRANGAN ME MITTI SAH EIT KARAN KARAY | 5031 | 0518003000NRG24150720230313590 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0518003_160723FTO_421185 | 313590 |
| 0518003WL0041390 | BH-18-003-014-02051510/1673 | 2 | MAHESHWAR PASWAN | 0518003014/RC/20633793 | WARD 12 RADHA KRISHN MANDIR KE PRANGAN ME MITTI SAH EIT KARAN KARAY | 5031 | 0518003000NRG24210920230431868 | Processed | | 28/09/2023 | BH0518003_230923FTO_561858 | 431868 |