| 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. |
| 0518001WL147630 | BH-18-001-019-02030840/2089 | 1 | Anand kumar | 0518001019/RC/20559218 | WARD 07 ME BALUAHA ME RAMVRIKSH RAY KE KHET SE AMIT KUMAR RAY KE KHET TAK P.C.C NIRMAN KARYA | 39742 | 0518001000NRG23070420230976678 | Rejected | Participant not mapped to the product | 06/05/2023 | BH0518001_080423FTO_29309 | 976678 |
| 0518001WL0147990 | BH-18-001-019-02030840/2089 | 1 | Anand kumar | 0518001019/RC/20559218 | WARD 07 ME BALUAHA ME RAMVRIKSH RAY KE KHET SE AMIT KUMAR RAY KE KHET TAK P.C.C NIRMAN KARYA | 39742 | 0518001000NRG23210620230979481 | Rejected | No Such Account | 01/07/2023 | BH0518001_240623FTO_309644 | 979481 |