| 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. |
| 0515004WL036808 | BH-15-004-004-01257200/2402 | 1 | PINTU KUMAR | 0515004/IC/20457377 | RAJIV SAH KE BATHAN SE LEKAR KUNDAN KUMAR KE KHET TAK NALA JAAN URAHI KARYA | 11005 | 0515004000NRG24230120240540597 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0515004_250124APB_FTO_817822 | 540597 |
| 0515004WL0047747 | BH-15-004-004-01257200/2402 | 1 | PINTU KUMAR | 0515004/IC/20457377 | RAJIV SAH KE BATHAN SE LEKAR KUNDAN KUMAR KE KHET TAK NALA JAAN URAHI KARYA | 11005 | 0515004000NRG24070420240746779 | Processed | | 19/04/2024 | BH0515004_090424FTO_28076 | 746779 |