| 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. |
| 1741003056WL006264 | MP-41-003-056-001/91 | 1 | किशन | 1741003056/RC/22012034635164 | SUDUR SADAK NIRMAN ( SHASKIYA KOOP SE JINJAR KHEDA KI OR ) CHIKLI BLOCK | 9004 | 1741003056NRG24240620230078492 | Rejected | Unclaimed/DEAF accounts | 15/09/2023 | MP1741003_240623FTO_124040 | 78492 |
| 1741003WL0013699 | MP-41-003-056-001/91 | 1 | किशन | 1741003056/RC/22012034635164 | SUDUR SADAK NIRMAN ( SHASKIYA KOOP SE JINJAR KHEDA KI OR ) CHIKLI BLOCK | 9004 | 1741003056NRG24190920230178877 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 178877 |