| 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. |
| 1736007029WL069470 | MP-36-007-029-002/183 | 3 | अर्जुन | 1736007029/DP/22012034424266 | Plantation Road Line- Lonia to Kulbehra River, Lonia | 16211 | 1736007029NRG24051220231051865 | Rejected | Unclaimed/DEAF accounts | 03/01/2024 | MP1736007_051223FTO_375429 | 1051865 |