| 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. |
| 1715004017WL006105 | MP-15-004-017-001/718 | 1 | अजय कुमार केवट | 1715004017/WC/22012035104577 | Talab Nirman Bairihwa tola me tamai | 4484 | 1715004017NRG25070520240112472 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1715004_070524APB_FTO_28372 | 112472 |
| 1715004WL0010106 | MP-15-004-017-001/718 | 1 | अजय कुमार केवट | 1715004017/WC/22012035104577 | Talab Nirman Bairihwa tola me tamai | 4484 | 1715004017NRG25210520240180715 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 180715 |