| 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. |
| 1701002028WL027940 | MP-01-002-028-001/289-A | 1 | Vijay Tomar | 1701002028/WC/22012035120764 | Anicut Nirman Karya vipin ki nariya khet ke pass | 14659 | 1701002028NRG24140220241813196 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1701002_140224APB_FTO_463866 | 1813196 |