| 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. |
| 0518003WL063730 | BH-18-003-001-02051100/4511 | 1 | ANJU DEVI | 0518003/RC/20632010 | MAIN SARAK RAM NATH MAHTO KE KHET SE SULICE GATE TAK MITTI SAH EIT KARAN KARYA | 11733 | 0518003000NRG24161220230583733 | Rejected | Participant not mapped to the product | 12/03/2024 | BH0518003_191223FTO_742853 | 583733 |
| 0518003WL0086914 | BH-18-003-001-02051100/4511 | 1 | ANJU DEVI | 0518003/RC/20632010 | MAIN SARAK RAM NATH MAHTO KE KHET SE SULICE GATE TAK MITTI SAH EIT KARAN KARYA | 11733 | 0518003000NRG24190320240782543 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0518003_190324FTO_924323 | 782543 |