| 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. |
| 1736003028WL070185 | MP-36-003-028-001/2 | 1 | मुन्नीबाई | 1736003028/IF/22012035093112 | KAPILDHARA KOOP NIRMAN JAYKUMAR SUKHRAM VERMA | 16142 | 1736003028NRG24071220231061149 | Rejected | Unclaimed/DEAF accounts | 12/03/2024 | MP1736003_081223FTO_381866 | 1061149 |
| 1736003WL0093565 | MP-36-003-028-001/2 | 1 | मुन्नीबाई | 1736003028/IF/22012035093112 | KAPILDHARA KOOP NIRMAN JAYKUMAR SUKHRAM VERMA | 16142 | 1736003028NRG24170320241625844 | Yet to be process | | | MP1736003_130424FTO_9910 | 1625844 |