| 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. |
| 1746004WL040543 | MP-46-004-108-002/62 | 1 | अमद लाल सिह | 1746004108/IF/22012034956551 | CTR KHETTALAB NIRMAD MOTILAL SINGH /NANSU SINGH | 32424 | 1746004000NRG23040120230517538 | Rejected | Unclaimed/DEAF accounts | 02/05/2023 | MP1746004_040123FTO_616666 | 517538 |
| 1746004WL0049143 | MP-46-004-108-002/62 | 1 | अमद लाल सिह | 1746004108/IF/22012034956551 | CTR KHETTALAB NIRMAD MOTILAL SINGH /NANSU SINGH | 32424 | 1746004000NRG23300520230706837 | Rejected | Unclaimed/DEAF accounts | 14/06/2023 | MP1746004_060623FTO_75905 | 706837 |
| 1746004WL0049375 | MP-46-004-108-002/62 | 1 | अमद लाल सिह | 1746004108/IF/22012034956551 | CTR KHETTALAB NIRMAD MOTILAL SINGH /NANSU SINGH | 32424 | 1746004000NRG23250620230708173 | Yet to be process | | | | 708173 |