| 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. |
| 1736011WL004887 | MP-36-011-025-001/124 | 3 | धनराज | 1736011025/IF/22012034613548 | NAB नैनो आर्चित मोरश्वर राउत | 2879 | 1736011000NRG24170520230066132 | Rejected | Unclaimed/DEAF accounts | 26/05/2023 | MP1736011_170523FTO_45405 | 66132 |
| 1736011WL0056058 | MP-36-011-025-001/124 | 3 | धनराज | 1736011025/IF/22012034613548 | NAB नैनो आर्चित मोरश्वर राउत | 2879 | 1736011000NRG24031020230854197 | Yet to be process | | | | 854197 |