| 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. |
| 1736007051WL044344 | MP-36-007-051-003/342 | 2 | मन्तो | 1736007051/DP/22012034579924 | Cantur tranch Nirman karay Pitrai Tola 2 | 11056 | 1736007051NRG24190820230699475 | Rejected | Unclaimed/DEAF accounts | 28/08/2023 | MP1736007_190823FTO_226753 | 699475 |
| 1736007WL0059820 | MP-36-007-051-003/342 | 2 | मन्तो | 1736007051/DP/22012034579924 | Cantur tranch Nirman karay Pitrai Tola 2 | 11056 | 1736007051NRG24141020230913192 | Processed | | 09/11/2023 | MP1736007_141023FTO_318421 | 913192 |