| 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. |
| 0520019WL098152 | BH-20-019-014-00483971/4643 | 1 | Naresh Kumar Thakur | 0520019014/FP/20344314 | MUKHY SADAK ESHRAIL MANSURI KE KHET SE CHANDRA MISHRA KE KHET TAK BANDH ME MITTI KARAN EVAM PULIYA | 7348 | 0520019000NRG24250120240423560 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0520019_260124APB_FTO_818498 | 423560 |
| 0520019WL0121708 | BH-20-019-014-00483971/4643 | 1 | Naresh Kumar Thakur | 0520019014/FP/20344314 | MUKHY SADAK ESHRAIL MANSURI KE KHET SE CHANDRA MISHRA KE KHET TAK BANDH ME MITTI KARAN EVAM PULIYA | 7348 | 0520019000NRG24240520240553147 | Processed | | 12/06/2024 | BH0520019_070624FTO_152273 | 553147 |