| 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. |
| 0518006WL027836 | BH-18-006-007-02075000/14405 | 4 | ANKUSH KUMAR | 0518006007/IC/20482874 | WARD 08 PHARBHU NAYRAYAN KE KHET SE DINESH SINGH KE KHET TAK NAHAR URAHI KARYA | 2353 | 0518006000NRG24140720230311152 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0518006_150723FTO_419324 | 311152 |
| 0518006WL0043031 | BH-18-006-007-02075000/14405 | 4 | ANKUSH KUMAR | 0518006007/IC/20482874 | WARD 08 PHARBHU NAYRAYAN KE KHET SE DINESH SINGH KE KHET TAK NAHAR URAHI KARYA | 2353 | 0518006000NRG24290920230441099 | Processed | | 02/11/2023 | BH0518006_300923FTO_576482 | 441099 |