| 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. |
| 0503013WL034541 | BH-03-013-008-03132100/2382 | 1 | Amarnath yadav | 0503013008/WC/20579978 | ग्राम फुलई आहर से चकवथ सिवान तक छेर नदी में मिटटी कटाई कार्य | | 4709 | 0503013000NRG24160120240261876 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0503013_160124APB_FTO_803027 | 261876 |
| 0503013WL0044161 | BH-03-013-008-03132100/2382 | 1 | Amarnath yadav | 0503013008/WC/20579978 | ग्राम फुलई आहर से चकवथ सिवान तक छेर नदी में मिटटी कटाई कार्य | | 4709 | 0503013000NRG24200420240351818 | Processed | | 29/04/2024 | BH0503013_200424FTO_40646 | 351818 |