| 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. |
| 1726004085WL069668 | MP-26-004-085-003/152-A | 1 | Makhan | 1726004085/IF/22012034956928 | Percolation Tank Nirman_Dhan Singh s/o Punam Chand _Gram_Raipuriya_2021-22_GP_Raipuriya | 24203 | 1726004085NRG24180120240908044 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1726004_180124APB_FTO_436367 | 908044 |
| 1726004WL0080341 | MP-26-004-085-003/152-A | 1 | Makhan | 1726004085/IF/22012034956928 | Percolation Tank Nirman_Dhan Singh s/o Punam Chand _Gram_Raipuriya_2021-22_GP_Raipuriya | 24203 | 1726004085NRG24210520241081040 | Yet to be process | | | MP1726004_280524FTO_50013 | 1081040 |