| 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. |
| 1731002WL112925 | MP-31-002-004-005/133 | 5 | munni uikey | 1731002004/WC/22012034953774 | SCT NIRMAN KARYA BHAIRAM TEKDI PAR | 28940 | 1731002000NRG23301220220734545 | Rejected | Unclaimed/DEAF accounts | 02/05/2023 | MP1731002_301222FTO_608640 | 734545 |
| 1731002WL0131931 | MP-31-002-004-005/133 | 5 | munni uikey | 1731002004/WC/22012034953774 | SCT NIRMAN KARYA BHAIRAM TEKDI PAR | 28940 | 1731002000NRG23260520230982019 | Rejected | Account closed | 15/09/2023 | MP1731002_260523FTO_59209 | 982019 |