| 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. |
| 3401018WL000531 | JH-01-018-008-001/12 | 4 | SAMPATI DEVI | 3401018008/IF/7080902969002 | 2023-24(BSKSY) GRAM CHIRUDIH ME CHOWDHARI MAHTO(1/68) KE JAMIN PER SICHAI KOOP NIRMAN | 178 | 3401018000NRG25130420240013058 | Processed | | 29/04/2024 | JH3401018008_160424APB_FTO_10492 | 13058 |
| 3401018WL000531 | JH-01-018-008-001/12 | 4 | SAMPATI DEVI | 3401018008/IF/7080902969002 | 2023-24(BSKSY) GRAM CHIRUDIH ME CHOWDHARI MAHTO(1/68) KE JAMIN PER SICHAI KOOP NIRMAN | 178 | 3401018000NRG25Z130420240013064 | Rejected | Participant not mapped to the product | 23/04/2024 | JH3401018008_160424APB_FTO_10495 | 13064 |