| 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. |
| 0518012WL075223 | BH-18-012-004-02103800/3267 | 1 | Vikram Kumar | 0518012004/RC/20663288 | chaudry fanichar dukan se Pipal ke per tak Mitti sah Pevar block Nirman krya | 10469 | 0518012000NRG24300120240685913 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0518012_300124APB_FTO_824140 | 685913 |
| 0518012WL0092504 | BH-18-012-004-02103800/3267 | 1 | Vikram Kumar | 0518012004/RC/20663288 | chaudry fanichar dukan se Pipal ke per tak Mitti sah Pevar block Nirman krya | 10469 | 0518012000NRG24200420240830036 | Processed | | 29/04/2024 | BH0518012_200424FTO_39694 | 830036 |