| 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. |
| 1701005018WL028905 | MP-01-005-018-001/903-A | 1 | राहुल | 1701005018/FP/22012034637364 | patthar nala nirman karya Betal ke ghar se vijay singh ke ghar ki or | 33081 | 1701005018NRG24240220241872226 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1701005_260224APB_FTO_475016 | 1872226 |
| 1701005WL0034113 | MP-01-005-018-001/903-A | 1 | राहुल | 1701005018/FP/22012034637364 | patthar nala nirman karya Betal ke ghar se vijay singh ke ghar ki or | 33081 | 1701005018NRG24290420242113943 | Yet to be process | | | | 2113943 |