| 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. |
| 0518015WL031514 | BH-18-015-019-02118400/1007 | 1 | Piyariya devi | 0518015019/WH/43616 | Ward 7 Kapan Chaur Vashudev Sah Ke Khet Se Dileep Singh Ke Khet Tak Nahar Urahi Kary | 10392 | 0518015000NRG24040820230360809 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0518015_090823FTO_477483 | 360809 |
| 0518015WL0042948 | BH-18-015-019-02118400/1007 | 1 | Piyariya devi | 0518015019/WH/43616 | Ward 7 Kapan Chaur Vashudev Sah Ke Khet Se Dileep Singh Ke Khet Tak Nahar Urahi Kary | 10392 | 0518015000NRG24290920230440696 | Processed | | 06/11/2023 | BH0518015_261023FTO_630128 | 440696 |