| 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. |
| 1746003WL004213 | MP-46-003-050-001/223-B | 1 | Rajesh singh | 1746003050/WC/22012035058546 | Percolation talab kulariyapath ke pas gp lapta | 5027 | 1746003000NRG24100620230103029 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | MP1746003_100623FTO_83430 | 103029 |
| 1746003WL0011150 | MP-46-003-050-001/223-B | 1 | Rajesh singh | 1746003050/WC/22012035058546 | Percolation talab kulariyapath ke pas gp lapta | 5027 | 1746003000NRG24210720230260904 | Rejected | No Such Account | 31/07/2023 | MP1746003_230723FTO_182887 | 260904 |
| 1746003WL0012155 | MP-46-003-050-001/223-B | 1 | Rajesh singh | 1746003050/WC/22012035058546 | Percolation talab kulariyapath ke pas gp lapta | 5027 | 1746003000NRG24020820230274785 | Rejected | No Such Account | 15/11/2023 | MP1746003_051023FTO_303759 | 274785 |
| 1746003WL0024295 | MP-46-003-050-001/223-B | 1 | Rajesh singh | 1746003050/WC/22012035058546 | Percolation talab kulariyapath ke pas gp lapta | 5027 | 1746003000NRG24041220230486926 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 486926 |