| 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. |
| 1726003WL001665 | MP-26-003-050-002/484 | 1 | babu | 1726003050/DP/22012034578781 | SARVAJANIKA _KOOP_ NIRMAN _2023_24_SHAMSHAN KE PAAS GRAM KOLUKHEDI GP KOLUKHEDI | 158 | 1726003000NRG25190420240027251 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1726003_190424APB_FTO_14682 | 27251 |
| 1726003WL0008336 | MP-26-003-050-002/484 | 1 | babu | 1726003050/DP/22012034578781 | SARVAJANIKA _KOOP_ NIRMAN _2023_24_SHAMSHAN KE PAAS GRAM KOLUKHEDI GP KOLUKHEDI | 158 | 1726003000NRG25300520240135808 | Processed | | 10/06/2024 | MP1726003_050624FTO_58489 | 135808 |