| 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. |
| 0521017WL064520 | BH-21-017-002-01074000/3653 | 1 | रंजीत कुमार | 0521017002/IF/GIS/243309 | GP SAHURIA KE WN07 ME JIVIKA DD NIKKI DEVI W/O BABUL SAH KE NIJI JAMIN ME VERMI COMPOST/SAMTL | 9719 | 0521017000NRG24210320240941598 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0521017_210324APB_FTO_932096 | 941598 |
| 0521017WL0070489 | BH-21-017-002-01074000/3653 | 1 | रंजीत कुमार | 0521017002/IF/GIS/243309 | GP SAHURIA KE WN07 ME JIVIKA DD NIKKI DEVI W/O BABUL SAH KE NIJI JAMIN ME VERMI COMPOST/SAMTL | 9719 | 0521017000NRG24260420241011973 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011973 |