| 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. |
| 1715003018WL093904 | MP-15-003-018-001/38-A | 2 | Anju | 1715003018/WC/22012035041212 | पिचिंग कार्य वाटर सेड तालाब में ग्राम पंचायत डमक | 24863 | 1715003018NRG24210120241152794 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1715003_210124APB_FTO_438845 | 1152794 |
| 1715003WL0110142 | MP-15-003-018-001/38-A | 2 | Anju | 1715003018/WC/22012035041212 | पिचिंग कार्य वाटर सेड तालाब में ग्राम पंचायत डमक | 24863 | 1715003018NRG24080520241368726 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368726 |