| 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. |
| 1715003026WL102935 | MP-15-003-026-004/1-A | 1 | DEVENDRA | 1715003026/AV/22012034635056 | BAUNDRY WALL NIRMAN AWAM SAMATALIKARAN PANCHAYAT BHAWAN SEMARI | 27668 | 1715003026NRG24020320241282387 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1715003_030324APB_FTO_481752 | 1282387 |
| 1715003WL0110741 | MP-15-003-026-004/1-A | 1 | DEVENDRA | 1715003026/AV/22012034635056 | BAUNDRY WALL NIRMAN AWAM SAMATALIKARAN PANCHAYAT BHAWAN SEMARI | 27668 | 1715003026NRG24310520241371258 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1371258 |