| 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. |
| 0520019WL107931 | BH-20-019-009-00483010/4652 | 1 | VINDA DEVI | 0520019009/IC/20505548 | DESI LAL MANDAL KHET SE KAITHINIYA SIMA TAK NAHAR URAHI KARY | 8102 | 0520019000NRG24240220240470808 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0520019_240224APB_FTO_871732 | 470808 |
| 0520019WL0121140 | BH-20-019-009-00483010/4652 | 1 | VINDA DEVI | 0520019009/IC/20505548 | DESI LAL MANDAL KHET SE KAITHINIYA SIMA TAK NAHAR URAHI KARY | 8102 | 0520019000NRG24180420240551309 | Processed | | 30/04/2024 | BH0520019_220424FTO_43318 | 551309 |