| 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. |
| 1741003WL029350 | MP-41-003-005-001/156 | 1 | नन्दा | 1741003005/AV/22012034618661 | COMMUNITY HALL ( DOM ) NIRMAN TAMOTI | 24870 | 1741003000NRG23281120220191103 | Rejected | Unclaimed/DEAF accounts | 02/05/2023 | MP1741003_291122FTO_548935 | 191103 |
| 1741003WL0041409 | MP-41-003-005-001/156 | 1 | नन्दा | 1741003005/AV/22012034618661 | COMMUNITY HALL ( DOM ) NIRMAN TAMOTI | 24870 | 1741003000NRG23070520230269643 | Rejected | Unclaimed/DEAF accounts | 23/05/2023 | MP1741003_160523FTO_43479 | 269643 |
| 1741003WL0041705 | MP-41-003-005-001/156 | 1 | नन्दा | 1741003005/AV/22012034618661 | COMMUNITY HALL ( DOM ) NIRMAN TAMOTI | 24870 | 1741003000NRG23250520230270853 | Rejected | Unclaimed/DEAF accounts | 15/09/2023 | MP1741003_070823FTO_206805 | 270853 |
| 1741003WL0041939 | MP-41-003-005-001/156 | 1 | नन्दा | 1741003005/AV/22012034618661 | COMMUNITY HALL ( DOM ) NIRMAN TAMOTI | 24870 | 1741003000NRG23260920230271695 | Yet to be process | | | | 271695 |