| 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. |
| 0518003WL059736 | BH-18-003-001-02051100/4515 | 1 | SARITA DEVI | 0518003/RC/20632010 | MAIN SARAK RAM NATH MAHTO KE KHET SE SULICE GATE TAK MITTI SAH EIT KARAN KARYA | 10827 | 0518003000NRG24021220230555629 | Rejected | Participant not mapped to the product | 15/12/2023 | BH0518003_031223FTO_705783 | 555629 |
| 0518003WL0064451 | BH-18-003-001-02051100/4515 | 1 | SARITA DEVI | 0518003/RC/20632010 | MAIN SARAK RAM NATH MAHTO KE KHET SE SULICE GATE TAK MITTI SAH EIT KARAN KARYA | 10827 | 0518003000NRG24201220230594066 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0518003_190324FTO_924323 | 594066 |
| 0518003WL0092705 | BH-18-003-001-02051100/4515 | 1 | SARITA DEVI | 0518003/RC/20632010 | MAIN SARAK RAM NATH MAHTO KE KHET SE SULICE GATE TAK MITTI SAH EIT KARAN KARYA | 10827 | 0518003000NRG24280520240831573 | Yet to be process | | | BH0518003_280524FTO_124372 | 831573 |