| 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. |
| 0510003WL080399 | BH-10-003-005-01640700/3604 | 1 | Brahma Kumar Yadav | 0510003005/IC/20429423 | GRAM RAMNAGAR KAKARIYADIH ME PULL SE RANI BANDHA TAK KHADH KI SAFAI KARAYA. | 10417 | 0510003000NRG24050220240357897 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0510003_070224APB_FTO_839014 | 357897 |
| 0510003WL0091396 | BH-10-003-005-01640700/3604 | 1 | Brahma Kumar Yadav | 0510003005/IC/20429423 | GRAM RAMNAGAR KAKARIYADIH ME PULL SE RANI BANDHA TAK KHADH KI SAFAI KARAYA. | 10417 | 0510003000NRG24300320240410480 | Processed | | 03/05/2024 | BH0510003_240424FTO_47436 | 410480 |