| 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. |
| 1735004WL087970 | MP-35-004-070-001/24 | 3 | पवन कुमार | 1735004070/LD/22012034578095 | JAA BOLDER WALL CUNSTRUCTION WORK KHERMAI PAHADI TIKARWARA | 35625 | 1735004000NRG23131220221058714 | Rejected | Unclaimed/DEAF accounts | 22/12/2022 | MP1735004_131222FTO_578988 | 1058714 |
| 1735004WL0113467 | MP-35-004-070-001/24 | 3 | पवन कुमार | 1735004070/LD/22012034578095 | JAA BOLDER WALL CUNSTRUCTION WORK KHERMAI PAHADI TIKARWARA | 35625 | 1735004000NRG23160520231477146 | Rejected | Unclaimed/DEAF accounts | 14/06/2023 | MP1735004_060623FTO_74939 | 1477146 |