| 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. |
| 1736003028WL070990 | MP-36-003-028-001/2 | 1 | मुन्नीबाई | 1736003028/IF/22012035093112 | KAPILDHARA KOOP NIRMAN JAYKUMAR SUKHRAM VERMA | 16143 | 1736003028NRG24121220231075139 | Rejected | Unclaimed/DEAF accounts | 12/03/2024 | MP1736003_121223FTO_387931 | 1075139 |
| 1736003WL0093565 | MP-36-003-028-001/2 | 1 | मुन्नीबाई | 1736003028/IF/22012035093112 | KAPILDHARA KOOP NIRMAN JAYKUMAR SUKHRAM VERMA | 16143 | 1736003028NRG24170320241625843 | Yet to be process | | | MP1736003_130424FTO_9910 | 1625843 |