| 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. |
| 0518001WL039208 | BH-18-001-018-02031000/1245 | 1 | AJEMA KHATUN | 0518001018/DP/20331290 | pakri dim se gomida ghat tak sadak ke dono taraf bricksharopan karya bhag-3 | 12493 | 0518001000NRG24130920230423315 | Rejected | Participant not mapped to the product | 22/09/2023 | BH0518001_140923FTO_544681 | 423315 |
| 0518001WL0042021 | BH-18-001-018-02031000/1245 | 1 | AJEMA KHATUN | 0518001018/DP/20331290 | pakri dim se gomida ghat tak sadak ke dono taraf bricksharopan karya bhag-3 | 12493 | 0518001000NRG24250920230435631 | Processed | | 03/10/2023 | BH0518001_250923FTO_565406 | 435631 |