| 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. |
| 0518001WL029535 | BH-18-001-018-02028900/1492 | 1 | mehrul nisha | 0518001/WC/20580513 | ward 13 me Janardanpur pokhar ka urahi karya | 10079 | 0518001000NRG24250720230337462 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0518001_310723FTO_454034 | 337462 |
| 0518001WL0042024 | BH-18-001-018-02028900/1492 | 1 | mehrul nisha | 0518001/WC/20580513 | ward 13 me Janardanpur pokhar ka urahi karya | 10079 | 0518001000NRG24250920230435662 | Processed | | 03/10/2023 | BH0518001_260923FTO_567774 | 435662 |