| 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. |
| 1718004WL009415 | MP-18-004-084-001/771 | 5 | गोविन्द | 1718004084/WC/22012034943896 | AS DUG POND NIRMAN KARYA PILI KHADAN KE PASS KAYTH | 6257 | 1718004000NRG24290620230084070 | Rejected | Unclaimed/DEAF accounts | 15/09/2023 | MP1718004_290623FTO_137561 | 84070 |
| 1718004WL0019672 | MP-18-004-084-001/771 | 5 | गोविन्द | 1718004084/WC/22012034943896 | AS DUG POND NIRMAN KARYA PILI KHADAN KE PASS KAYTH | 6257 | 1718004000NRG24190920230172650 | Processed | | 19/04/2024 | MP1718004_050424FTO_4705 | 172650 |