| 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. |
| 0503001WL035114 | BH-03-001-007-03119200/2398 | 1 | PARMATAMANAND PANDEY | 0503001007/IF/20574086 | GRAM PANCHAYAT EKAUNA ME PARMATMANAND K NIJI JAMIN ME PLANTATION WORK | 8446 | 0503001000NRG24200120240265467 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0503001_220124APB_FTO_810668 | 265467 |
| 0503001WL0044166 | BH-03-001-007-03119200/2398 | 1 | PARMATAMANAND PANDEY | 0503001007/IF/20574086 | GRAM PANCHAYAT EKAUNA ME PARMATMANAND K NIJI JAMIN ME PLANTATION WORK | 8446 | 0503001000NRG24200420240351831 | Rejected | No Such Account | 10/05/2024 | BH0503001_060524FTO_73926 | 351831 |
| 0503001WL0044367 | BH-03-001-007-03119200/2398 | 1 | PARMATAMANAND PANDEY | 0503001007/IF/20574086 | GRAM PANCHAYAT EKAUNA ME PARMATMANAND K NIJI JAMIN ME PLANTATION WORK | 8446 | 0503001000NRG24190620240352671 | Processed | | 21/08/2024 | BH0503001_070724FTO_242090 | 352671 |