| 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. |
| 0547002WL014296 | BH-47-002-003-02794300/3074 | 1 | Neeraj Kumar | 0547002003/IF/20868161 | GRAM PANK M NEERAJ KUMAR PITA ARVIND KUMAR KE NEJI JAMIN BICHAROPAN KARY | 5691 | 0547002000NRG24261220230130484 | Rejected | Participant not mapped to the product | 21/03/2024 | BH0547002_271223APB_FTO_764315 | 130484 |
| 0547002WL0018931 | BH-47-002-003-02794300/3074 | 1 | Neeraj Kumar | 0547002003/IF/20868161 | GRAM PANK M NEERAJ KUMAR PITA ARVIND KUMAR KE NEJI JAMIN BICHAROPAN KARY | 5691 | 0547002000NRG24130420240168401 | Processed | | 03/05/2024 | BH0547002_250424FTO_50311 | 168401 |