| 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. |
| 0520019WL094581 | BH-20-019-014-00483971/4643 | 1 | Naresh Kumar Thakur | 0520019014/FP/20346673 | TETAR MUKHIYA GHAR SE SHIV NARAYAN KAMAT KE KHET TAK BANDH ME MITTI KARAN KARY | 6719 | 0520019000NRG24040120240398658 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0520019_040124APB_FTO_783142 | 398658 |
| 0520019WL0121708 | BH-20-019-014-00483971/4643 | 1 | Naresh Kumar Thakur | 0520019014/FP/20346673 | TETAR MUKHIYA GHAR SE SHIV NARAYAN KAMAT KE KHET TAK BANDH ME MITTI KARAN KARY | 6719 | 0520019000NRG24240520240553146 | Processed | | 12/06/2024 | BH0520019_070624FTO_152273 | 553146 |