| 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. |
| 1701001013WL032701 | MP-01-001-013-001/5333 | 1 | GAGAN | 1701001013/WC/22012034774822 | NAVEEN TALAB NIRAMAN BADE DHADE KE PASS KUTHIYANA | 14566 | 1701001013NRG24240320242046441 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1701001_250324APB_FTO_517124 | 2046441 |
| 1701001WL0034468 | MP-01-001-013-001/5333 | 1 | GAGAN | 1701001013/WC/22012034774822 | NAVEEN TALAB NIRAMAN BADE DHADE KE PASS KUTHIYANA | 14566 | 1701001013NRG24170520242121040 | Yet to be process | | | | 2121040 |