| 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. |
| 1714003WL006646 | MP-14-003-024-001/470 | 3 | राजलाल | 1714003024/WC/22012034717209 | CTR talab jirnodhar kurlhai talab dhurwar | 1960 | 1714003000NRG24270620230180883 | Rejected | Unclaimed/DEAF accounts | 15/09/2023 | MP1714003_270623FTO_131783 | 180883 |
| 1714003WL0016815 | MP-14-003-024-001/470 | 3 | राजलाल | 1714003024/WC/22012034717209 | CTR talab jirnodhar kurlhai talab dhurwar | 1960 | 1714003000NRG24031020230317132 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 317132 |