| 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. |
| 1741003WL007872 | MP-41-003-056-001/91 | 1 | किशन | 1741003056/RC/22012034635164 | SUDUR SADAK NIRMAN ( SHASKIYA KOOP SE JINJAR KHEDA KI OR ) CHIKLI BLOCK | 11410 | 1741003000NRG24110720230104980 | Rejected | Unclaimed/DEAF accounts | 18/07/2023 | MP1741003_110723FTO_160458 | 104980 |
| 1741003WL0012718 | MP-41-003-056-001/91 | 1 | किशन | 1741003056/RC/22012034635164 | SUDUR SADAK NIRMAN ( SHASKIYA KOOP SE JINJAR KHEDA KI OR ) CHIKLI BLOCK | 11410 | 1741003000NRG24060920230168040 | Processed | | 01/05/2024 | MP1741003_260424FTO_20129 | 168040 |