| 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. |
| 1701001047WL032158 | MP-01-001-047-001/958 | 1 | kapoori devi | 1701001047/DP/22012034610055 | Nala Nirman, Latoori Baretha ke Ghar se Behad ke aur, Manpur Rajpooti GP Manpur Rajpooti | 14409 | 1701001047NRG24210320242026876 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1701001_220324APB_FTO_514050 | 2026876 |
| 1701001WL0034544 | MP-01-001-047-001/958 | 1 | kapoori devi | 1701001047/DP/22012034610055 | Nala Nirman, Latoori Baretha ke Ghar se Behad ke aur, Manpur Rajpooti GP Manpur Rajpooti | 14409 | 1701001047NRG24180520242123844 | Yet to be process | | | | 2123844 |