| 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. |
| 0520016WL095405 | BH-20-016-011-00402300/877 | 2 | HAAJRA KHATUN | 0520016011/AV/20409790 | KUSMAR TOL WARD NO. 02 ME IDGAH KA SAUNDARYI KARAN KARY | 8142 | 0520016000NRG24080120240403508 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0520016_100124APB_FTO_794783 | 403508 |
| 0520016WL0121539 | BH-20-016-011-00402300/877 | 2 | HAAJRA KHATUN | 0520016011/AV/20409790 | KUSMAR TOL WARD NO. 02 ME IDGAH KA SAUNDARYI KARAN KARY | 8142 | 0520016000NRG24030520240552735 | Processed | | 28/05/2024 | BH0520016_240524FTO_115263 | 552735 |