| 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. |
| 1715006038WL102833 | MP-15-006-038-001/562-A | 2 | रजनीश | 1715006038/WC/22012035140531 | Anycut Check Dam Nirman Chamua nala Laptaua me Gijwar | 17655 | 1715006038NRG24020320241280901 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1715006_020324APB_FTO_481194 | 1280901 |
| 1715006WL0110334 | MP-15-006-038-001/562-A | 2 | रजनीश | 1715006038/WC/22012035140531 | Anycut Check Dam Nirman Chamua nala Laptaua me Gijwar | 17655 | 1715006038NRG24180520241369720 | Yet to be process | | | | 1369720 |