| 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. |
| 1715003075WL102660 | MP-15-003-075-001/419-A | 1 | Anurag Singh | 1715003075/RC/22012034653589 | Gram Panchyat Bhitari Ke Ward Kr.14 Se Mitthu Prajapati Ke Ghar Tak Sudur Sadak Nirman | 27860 | 1715003075NRG24010320241278206 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1715003_010324APB_FTO_480305 | 1278206 |
| 1715003WL0110279 | MP-15-003-075-001/419-A | 1 | Anurag Singh | 1715003075/RC/22012034653589 | Gram Panchyat Bhitari Ke Ward Kr.14 Se Mitthu Prajapati Ke Ghar Tak Sudur Sadak Nirman | 27860 | 1715003075NRG24170520241369526 | Rejected | No Such Account | 04/07/2024 | MP1715003_120624FTO_65383 | 1369526 |
| 1715003WL0110863 | MP-15-003-075-001/419-A | 1 | Anurag Singh | 1715003075/RC/22012034653589 | Gram Panchyat Bhitari Ke Ward Kr.14 Se Mitthu Prajapati Ke Ghar Tak Sudur Sadak Nirman | 27860 | 1715003075NRG24110720241371589 | Rejected | No Such Account | 31/07/2024 | MP1715003_120724FTO_104418 | 1371589 |