| 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. |
| 1727006WL041665 | MP-27-006-013-002/207-A | 1 | Shivam | 1727006013/DP/22012034609478 | nirmal neer nirman karya harijan basti ke pass gram manpur gp barrighat | 9656 | 1727006000NRG24220320240473513 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1727006_220324APB_FTO_514479 | 473513 |
| 1727006WL0043834 | MP-27-006-013-002/207-A | 1 | Shivam | 1727006013/DP/22012034609478 | nirmal neer nirman karya harijan basti ke pass gram manpur gp barrighat | 9656 | 1727006000NRG24130620240489551 | Processed | | 12/09/2024 | MP1727006_090924FTO_171379 | 489551 |