| 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. |
| 0526022WL020411 | BH-26-022-004-02722000/3268 | 1 | annu kumari | 0526022004/IC/20469245 | GP RAHMATPUR KE MADHOPUR ME SURENDRA SINGH KHET SE RAVINDRA SINGH EVM BHAGAT JEE KHET TAK DANR KI KH | 3969 | 0526022000NRG24110120240265958 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0526022_110124APB_FTO_795993 | 265958 |
| 0526022WL0026541 | BH-26-022-004-02722000/3268 | 1 | annu kumari | 0526022004/IC/20469245 | GP RAHMATPUR KE MADHOPUR ME SURENDRA SINGH KHET SE RAVINDRA SINGH EVM BHAGAT JEE KHET TAK DANR KI KH | 3969 | 0526022000NRG24300420240390622 | Rejected | No Such Account | 08/05/2024 | BH0526022_010524FTO_63846 | 390622 |