| 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. |
| 1736001016WL085509 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/RC/22012034659532 | Puliya Nirman Karya Rimjha Nala Kapurnala GP KAPURNALA | 35167 | 1736001016NRG24080220241470272 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1736001_100224APB_FTO_459641 | 1470272 |
| 1736001WL0096609 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/RC/22012034659532 | Puliya Nirman Karya Rimjha Nala Kapurnala GP KAPURNALA | 35167 | 1736001016NRG24070520241658593 | Rejected | No Such Account | 16/05/2024 | MP1736001_070524FTO_28502 | 1658593 |