| 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. |
| 1726003WL001723 | MP-26-003-097-005/131 | 1 | MAKHANSINGH | 1726003097/WC/22012035140452 | EARTHEN BUND PERCOLATION TANK_2023-24_KANBA ROAD KA PASS _GRAM TINDONIYA_GP LEHARCHI | 465 | 1726003000NRG25190420240028676 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1726003_190424APB_FTO_14675 | 28676 |
| 1726003WL0008347 | MP-26-003-097-005/131 | 1 | MAKHANSINGH | 1726003097/WC/22012035140452 | EARTHEN BUND PERCOLATION TANK_2023-24_KANBA ROAD KA PASS _GRAM TINDONIYA_GP LEHARCHI | 465 | 1726003000NRG25300520240135952 | Processed | | 10/06/2024 | MP1726003_050624FTO_58489 | 135952 |