| 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. |
| 1701001009WL026987 | MP-01-001-009-001/5035 | 3 | JITENDRA | 1701001009/WC/22012035080684 | erthan bund kedar ke khet ke pass gp arolly | 11922 | 1701001009NRG24030220241757181 | Rejected | Participant not mapped to the product | 30/03/2024 | MP1701001_030224APB_FTO_452059 | 1757181 |
| 1701001WL0034572 | MP-01-001-009-001/5035 | 3 | JITENDRA | 1701001009/WC/22012035080684 | erthan bund kedar ke khet ke pass gp arolly | 11922 | 1701001009NRG24180520242124268 | Yet to be process | | | | 2124268 |