| 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. |
| 1701004012WL028781 | MP-01-004-012-001/1519 | 1 | amar singh dhakar | 1701004012/WC/22012035152191 | Anicut nirman kary pila ghata ke neeche vale behad kolhudanda | 43276 | 1701004012NRG24230220241864607 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1701004_270224APB_FTO_476277 | 1864607 |