| 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. |
| 1715004017WL000237 | MP-15-004-017-001/718 | 1 | अजय कुमार केवट | 1715004017/WC/22012035182430 | Chak Dam Nirman Bayrehawa nala Amar kawat ka Ghar ka pas Tamai | 618 | 1715004017NRG25100420240004536 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1715004_110424APB_FTO_8279 | 4536 |
| 1715004WL0010106 | MP-15-004-017-001/718 | 1 | अजय कुमार केवट | 1715004017/WC/22012035182430 | Chak Dam Nirman Bayrehawa nala Amar kawat ka Ghar ka pas Tamai | 618 | 1715004017NRG25210520240180716 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 180716 |