| 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. |
| 1715003075WL107726 | MP-15-003-075-001/419-A | 1 | Anurag Singh | 1715003075/RS/22012035121762 | Kachchi Nali Nirman Nebuha Bandh Se Karahiya Pahuch Marg | 29118 | 1715003075NRG24230320241342431 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1715003_240324APB_FTO_516807 | 1342431 |
| 1715003WL0110279 | MP-15-003-075-001/419-A | 1 | Anurag Singh | 1715003075/RS/22012035121762 | Kachchi Nali Nirman Nebuha Bandh Se Karahiya Pahuch Marg | 29118 | 1715003075NRG24170520241369525 | Rejected | No Such Account | 04/07/2024 | MP1715003_120624FTO_65383 | 1369525 |
| 1715003WL0110863 | MP-15-003-075-001/419-A | 1 | Anurag Singh | 1715003075/RS/22012035121762 | Kachchi Nali Nirman Nebuha Bandh Se Karahiya Pahuch Marg | 29118 | 1715003075NRG24110720241371590 | Rejected | No Such Account | 31/07/2024 | MP1715003_120724FTO_104418 | 1371590 |