| 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. |
| 1720003WL029454 | MP-20-003-018-001/64-A | 1 | Devram | 1720003018/WC/22012035151849 | ROAD KE DONO OR NALI NIRMAN KARY MADHUPUR MARG BIJEPUR | 12267 | 1720003000NRG24240120240380414 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1720003_240124APB_FTO_441849 | 380414 |
| 1720003WL0034335 | MP-20-003-018-001/64-A | 1 | Devram | 1720003018/WC/22012035151849 | ROAD KE DONO OR NALI NIRMAN KARY MADHUPUR MARG BIJEPUR | 12267 | 1720003000NRG24060520240446501 | Yet to be process | | | | 446501 |