| 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. |
| 1740002024WL001465 | MP-40-002-024-003/909 | 2 | रवि कुमार सिंह | 1740002024/WC/22012035051440 | C.C.CHECKDEM NIRMAD KARY KAPILA NALA GRAM BAGHWAR GP CHARGAWAN | 1833 | 1740002024NRG25260420240010312 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1740002_270424APB_FTO_20813 | 10312 |
| 1740002WL0004876 | MP-40-002-024-003/909 | 2 | रवि कुमार सिंह | 1740002024/WC/22012035051440 | C.C.CHECKDEM NIRMAD KARY KAPILA NALA GRAM BAGHWAR GP CHARGAWAN | 1833 | 1740002024NRG25220520240036740 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 36740 |