| 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. |
| 1744002033WL009688 | MP-44-002-033-004/432-A | 2 | reshma | 1744002033/WC/22012035027981 | Recharge Trench Nirman - Rekha singh ke khet se Katni nadi tak Judar Nala MADAI | 5998 | 1744002033NRG24300620230242427 | Rejected | Participant not mapped to the product | 13/07/2023 | MP1744002_300623APB_FTO_138652 | 242427 |
| 1744002WL0011834 | MP-44-002-033-004/432-A | 2 | reshma | 1744002033/WC/22012035027981 | Recharge Trench Nirman - Rekha singh ke khet se Katni nadi tak Judar Nala MADAI | 5998 | 1744002033NRG24180720230295023 | Processed | | 11/08/2023 | MP1744002_080823FTO_209591 | 295023 |