| 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. |
| 0527026WL065863 | BH-27-026-001-02310400/3094 | 1 | अमर कुमार | 0527026001/FP/20327265 | Ring Bandh se Pramod Yadav ke Zameen tak Bandh me Mitti Bharai aur Marammati Karya | 3085 | 0527026000NRG24200220240384385 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0527026_250224APB_FTO_872310 | 384385 |
| 0527026WL0076647 | BH-27-026-001-02310400/3094 | 1 | अमर कुमार | 0527026001/FP/20327265 | Ring Bandh se Pramod Yadav ke Zameen tak Bandh me Mitti Bharai aur Marammati Karya | 3085 | 0527026000NRG24250520240474830 | Yet to be process | | | | 474830 |