| 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. |
| 1717001WL043994 | MP-17-001-022-001/96-A | 1 | बंकट लाल | 1717001022/IF/22012035178727 | PASHU SHED NIRMAN SANGITA BAI BANKAT KHEDA DHATURIYA | 12683 | 1717001000NRG24140220240385375 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1717001_140224APB_FTO_463830 | 385375 |
| 1717001WL0048045 | MP-17-001-022-001/96-A | 1 | बंकट लाल | 1717001022/IF/22012035178727 | PASHU SHED NIRMAN SANGITA BAI BANKAT KHEDA DHATURIYA | 12683 | 1717001000NRG24010520240430429 | Processed | | 08/05/2024 | MP1717001_010524FTO_24253 | 430429 |