| 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. |
| 1701003103WL028868 | MP-01-003-103-002/425 | 1 | बेनीराम् | 1701003103/WC/22012035147772 | Anicut Nirman Karya Mohar Singh Ke Khet Ke Pass | 38035 | 1701003103NRG24240220241869844 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1701003_260224APB_FTO_475106 | 1869844 |
| 1701003WL0034212 | MP-01-003-103-002/425 | 1 | बेनीराम् | 1701003103/WC/22012035147772 | Anicut Nirman Karya Mohar Singh Ke Khet Ke Pass | 38035 | 1701003103NRG24080520242114620 | Yet to be process | | | | 2114620 |