| 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. |
| 1701001008WL025942 | MP-01-001-008-001/1717 | 1 | ABHISHEK | 1701001008/WC/22012035098075 | Earthan bund nirman kary chak waali nariya ke pass | 10247 | 1701001008NRG24230120241698838 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1701001_230124APB_FTO_441187 | 1698838 |
| 1701001WL0034268 | MP-01-001-008-001/1717 | 1 | ABHISHEK | 1701001008/WC/22012035098075 | Earthan bund nirman kary chak waali nariya ke pass | 10247 | 1701001008NRG24120520242114853 | Yet to be process | | | | 2114853 |