| 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. |
| 0526023WL021175 | BH-26-023-002-02737700/4188 | 1 | GOLU KUMAR | 0526023/IC/20489600 | GRAM BAMBAR RAMADHIN KHET SE KHARUI KI OR JANE WALI SICHAI DAAR KI KHUDAI KARIYA | 9062 | 0526023000NRG24270120240283012 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0526023_010224APB_FTO_828084 | 283012 |
| 0526023WL0026427 | BH-26-023-002-02737700/4188 | 1 | GOLU KUMAR | 0526023/IC/20489600 | GRAM BAMBAR RAMADHIN KHET SE KHARUI KI OR JANE WALI SICHAI DAAR KI KHUDAI KARIYA | 9062 | 0526023000NRG24060420240389524 | Processed | | 19/04/2024 | BH0526023_090424FTO_27366 | 389524 |