| 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. |
| 0518003WL021385 | BH-18-003-006-02055220/754 | 2 | सुनीता देवी | 0518003006/IC/20485587 | PASHUPATI SAHNI KE KHET SE DULARCHAND SAHNI KE KHET TAK NAHAR URAHI KARAYA | 3684 | 0518003000NRG24270620230228412 | Rejected | Participant not mapped to the product | 31/08/2023 | BH0518003_280623FTO_328705 | 228412 |
| 0518003WL0035888 | BH-18-003-006-02055220/754 | 2 | सुनीता देवी | 0518003006/IC/20485587 | PASHUPATI SAHNI KE KHET SE DULARCHAND SAHNI KE KHET TAK NAHAR URAHI KARAYA | 3684 | 0518003000NRG24010920230410150 | Rejected | No Such Account | 20/09/2023 | BH0518003_010923FTO_514216 | 410150 |
| 0518003WL0041823 | BH-18-003-006-02055220/754 | 2 | सुनीता देवी | 0518003006/IC/20485587 | PASHUPATI SAHNI KE KHET SE DULARCHAND SAHNI KE KHET TAK NAHAR URAHI KARAYA | 3684 | 0518003000NRG24240920230434340 | Rejected | Participant not mapped to the product | 05/10/2023 | BH0518003_240923FTO_563471 | 434340 |
| 0518003WL0046443 | BH-18-003-006-02055220/754 | 2 | सुनीता देवी | 0518003006/IC/20485587 | PASHUPATI SAHNI KE KHET SE DULARCHAND SAHNI KE KHET TAK NAHAR URAHI KARAYA | 3684 | 0518003000NRG24131020230456498 | Processed | | 02/11/2023 | BH0518003_141023FTO_607799 | 456498 |