| 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. |
| 0518006WL072095 | BH-18-006-001-02071700/246 | 1 | GAUTAM KUMAR | 0518006001/RC/20599601 | PICH SADAK SE RAM CHANDRA SINGH KE GHAR TAK MITTI AND ETKARAN KARY | 5489 | 0518006000NRG24150120240653794 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0518006_150124APB_FTO_801509 | 653794 |
| 0518006WL0089632 | BH-18-006-001-02071700/246 | 1 | GAUTAM KUMAR | 0518006001/RC/20599601 | PICH SADAK SE RAM CHANDRA SINGH KE GHAR TAK MITTI AND ETKARAN KARY | 5489 | 0518006000NRG24290320240806234 | Rejected | No Such Account | 18/04/2024 | BH0518006_020424FTO_5231 | 806234 |