| 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. |
| 1713005084WL053402 | MP-13-005-084-001/453 | 4 | SONIYA SINGH | 1713005084/WC/22012035134147 | वोल्डर चेक डेम निर्माण कार्य नाला मे बलिमान सिंह के घर के पास | 21017 | 1713005084NRG24260120240426133 | Rejected | Participant not mapped to the product | 30/03/2024 | MP1713005_260124APB_FTO_444370 | 426133 |
| 1713005WL0062075 | MP-13-005-084-001/453 | 4 | SONIYA SINGH | 1713005084/WC/22012035134147 | वोल्डर चेक डेम निर्माण कार्य नाला मे बलिमान सिंह के घर के पास | 21017 | 1713005084NRG24180520240532748 | Yet to be process | | | | 532748 |