| 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. |
| 0521016WL054547 | BH-21-016-006-01059200/4955 | 1 | अजय यादव | 0521016/FP/20324054 | GS BARAITH WARD 07 ME SUMAN YADAV KE KHET SE NADI KINARE TAK SURAKSHA BANDH KA NIRMAN | 18730 | 0521016000NRG24060220240788297 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0521016_080224APB_FTO_841037 | 788297 |
| 0521016WL0070453 | BH-21-016-006-01059200/4955 | 1 | अजय यादव | 0521016/FP/20324054 | GS BARAITH WARD 07 ME SUMAN YADAV KE KHET SE NADI KINARE TAK SURAKSHA BANDH KA NIRMAN | 18730 | 0521016000NRG24220420241011849 | Processed | | 02/05/2024 | BH0521016_250424FTO_51762 | 1011849 |