| 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. |
| 1701005003WL000780 | MP-01-005-003-001/2235-A | 1 | kalicharan | 1701005003/FP/22012034631221 | pathar nala nirman bhedpura road puliya se jasram ke ghar ki or ranchorpura | 1351 | 1701005003NRG25150420240069094 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1701005_150424APB_FTO_11472 | 69094 |
| 1701005WL0010610 | MP-01-005-003-001/2235-A | 1 | kalicharan | 1701005003/FP/22012034631221 | pathar nala nirman bhedpura road puliya se jasram ke ghar ki or ranchorpura | 1351 | 1701005003NRG25030720240924975 | Yet to be process | | | | 924975 |