| 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. |
| 0520019WL092232 | BH-20-019-017-00486371/2600 | 1 | सुनील कुमार | 0520019017/RC/20632730 | Raghunathpur Mukhy Sarak Se Pachhi Sima Tak Sarak Me Mittikaran Evam Kharanja Kary | 6613 | 0520019000NRG24281220230387432 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0520019_281223APB_FTO_767648 | 387432 |
| 0520019WL0119212 | BH-20-019-017-00486371/2600 | 1 | सुनील कुमार | 0520019017/RC/20632730 | Raghunathpur Mukhy Sarak Se Pachhi Sima Tak Sarak Me Mittikaran Evam Kharanja Kary | 6613 | 0520019000NRG24010420240537097 | Processed | | 30/04/2024 | BH0520019_220424FTO_43313 | 537097 |