| 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. |
| 1710010039WL056953 | MP-10-010-039-006/54 | 4 | रोहित | 1710010039/FP/22012034634625 | नाली निर्माण कार्य माध्यमिक शाला से नदी तक | 13062 | 1710010039NRG24160220240504858 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1710010_170224APB_FTO_466853 | 504858 |
| 1710010WL0063429 | MP-10-010-039-006/54 | 4 | रोहित | 1710010039/FP/22012034634625 | नाली निर्माण कार्य माध्यमिक शाला से नदी तक | 13062 | 1710010039NRG24070520240566153 | Yet to be process | | | MP1710010_070524FTO_28585 | 566153 |