| 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. |
| 1736003028WL068106 | MP-36-003-028-001/2 | 1 | मुन्नीबाई | 1736003028/IF/22012035093112 | KAPILDHARA KOOP NIRMAN JAYKUMAR SUKHRAM VERMA | 15967 | 1736003028NRG24281120231036145 | Rejected | Unclaimed/DEAF accounts | 03/01/2024 | MP1736003_281123FTO_366628 | 1036145 |