| 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. |
| 1701007024WL028370 | MP-01-007-024-003/3964 | 1 | rahul sharma | 1701007024/WC/22012035096364 | Mgnrega watersed anycut nirman karya nare baba ke sthan ke pas | 45805 | 1701007024NRG24190220241840256 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1701007_200224APB_FTO_469597 | 1840256 |
| 1701007WL0034699 | MP-01-007-024-003/3964 | 1 | rahul sharma | 1701007024/WC/22012035096364 | Mgnrega watersed anycut nirman karya nare baba ke sthan ke pas | 45805 | 1701007024NRG24250520242128389 | Yet to be process | | | | 2128389 |