| 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. |
| 1736001WL088827 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/RC/22012034659532 | Puliya Nirman Karya Rimjha Nala Kapurnala GP KAPURNALA | 37232 | 1736001000NRG24230220241544948 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1736001_230224APB_FTO_472777 | 1544948 |
| 1736001WL0096610 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/RC/22012034659532 | Puliya Nirman Karya Rimjha Nala Kapurnala GP KAPURNALA | 37232 | 1736001000NRG24070520241658595 | Rejected | No Such Account | 16/05/2024 | MP1736001_070524FTO_28502 | 1658595 |
| 1736001WL0097123 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/RC/22012034659532 | Puliya Nirman Karya Rimjha Nala Kapurnala GP KAPURNALA | 37232 | 1736001000NRG24280520241660448 | Rejected | No Such Account | 10/06/2024 | MP1736001_280524FTO_49134 | 1660448 |
| 1736001WL0097315 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/RC/22012034659532 | Puliya Nirman Karya Rimjha Nala Kapurnala GP KAPURNALA | 37232 | 1736001000NRG24120620241661093 | Rejected | No Such Account | 04/07/2024 | MP1736001_120624FTO_66552 | 1661093 |
| 1736001WL0097605 | MP-36-001-016-010/308 | 5 | महेन्द्र | 1736001016/RC/22012034659532 | Puliya Nirman Karya Rimjha Nala Kapurnala GP KAPURNALA | 37232 | 1736001000NRG24100720241662204 | Yet to be process | | | MP1736001_220924FTO_186043 | 1662204 |