| 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. |
| 1710001WL004276 | MP-10-001-020-001/546 | 1 | BABU KHAN | 1710001020/WH/22012034458002 | TALAB UNAYAN WORK GRAM SIRCHOPI TS 347 | 539 | 1710001000NRG24230520230051318 | Rejected | Participant not mapped to the product | 20/06/2023 | MP1710001_230523APB_FTO_53894 | 51318 |
| 1710001WL0024343 | MP-10-001-020-001/546 | 1 | BABU KHAN | 1710001020/WH/22012034458002 | TALAB UNAYAN WORK GRAM SIRCHOPI TS 347 | 539 | 1710001000NRG24080820230249218 | Processed | | 23/08/2023 | MP1710001_140823FTO_218136 | 249218 |