| 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. |
| 1736001016WL081178 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/DP/22012034579619 | Gully Plug Semarkode Kapurnala | 31536 | 1736001016NRG24210120241352373 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1736001_210124APB_FTO_438825 | 1352373 |
| 1736001WL0096609 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/DP/22012034579619 | Gully Plug Semarkode Kapurnala | 31536 | 1736001016NRG24070520241658592 | Rejected | No Such Account | 16/05/2024 | MP1736001_070524FTO_28502 | 1658592 |
| 1736001WL0097241 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/DP/22012034579619 | Gully Plug Semarkode Kapurnala | 31536 | 1736001016NRG24060620241660880 | Yet to be process | | | MP1736001_070624FTO_61494 | 1660880 |