| 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. |
| 0518019WL051657 | BH-18-019-013-02136900/775 | 1 | मनोज दास | 0518019013/AV/20404899 | G P MARACHI UJAGAR ME PANCHYANT SARKAR BHAWAN KE PRAGAN ME JIVIKA BHAWAN NIRMAN KARYA | 8474 | 0518019000NRG24031120230485867 | Rejected | Participant not mapped to the product | 13/11/2023 | BH0518019_031123FTO_647027 | 485867 |