| 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. |
| 0518015WL080942 | BH-18-015-028-02118300/2633 | 1 | DIPU RAJAK | 0518015028/WC/20569203 | Shanti Devi W/o- Prasram Jha Ke Chapakal Ke Najdik Sokhta Nirman Karya | 23702 | 0518015000NRG24190220240730730 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0518015_200224APB_FTO_861419 | 730730 |