| 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. |
| 1727004085WL037190 | MP-27-004-085-005/2230 | 1 | deepak | 1727004085/RS/22012034602578 | nali nirman shashkiya koop se bagharru nala ki aor rupeti | 8895 | 1727004085NRG24190220240433029 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1727004_190224APB_FTO_468044 | 433029 |
| 1727004WL0043436 | MP-27-004-085-005/2230 | 1 | deepak | 1727004085/RS/22012034602578 | nali nirman shashkiya koop se bagharru nala ki aor rupeti | 8895 | 1727004085NRG24020520240487598 | Processed | | 08/05/2024 | MP1727004_020524FTO_25065 | 487598 |