| 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. |
| 1720005WL053468 | MP-20-005-001-001/19-A | 1 | Babulal | 1720005001/RC/22012034573838 | SUDUR KHET SADAK PEER BABA TEKRI SE JAGDISH KE KHAL TAK GP BORKHEDAPURVIYA | 43479 | 1720005000NRG22260320220838601 | Rejected | Unclaimed/DEAF accounts | 07/04/2022 | MP1720005_270322FTO_1194346 | 838601 |
| 1720005WL0054422 | MP-20-005-001-001/19-A | 1 | Babulal | 1720005001/RC/22012034573838 | SUDUR KHET SADAK PEER BABA TEKRI SE JAGDISH KE KHAL TAK GP BORKHEDAPURVIYA | 43479 | 1720005000NRG22230420220846500 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6460 | 846500 |
| 1720005WL0055696 | MP-20-005-001-001/19-A | 1 | Babulal | 1720005001/RC/22012034573838 | SUDUR KHET SADAK PEER BABA TEKRI SE JAGDISH KE KHAL TAK GP BORKHEDAPURVIYA | 43479 | 1720005000NRG22010720230854878 | Yet to be process | | | | 854878 |