| 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. |
| 1714003WL007496 | MP-14-003-024-001/470 | 3 | राजलाल | 1714003024/WC/22012034717209 | CTR talab jirnodhar kurlhai talab dhurwar | 2348 | 1714003000NRG24030720230205813 | Rejected | Unclaimed/DEAF accounts | 13/07/2023 | MP1714003_030723FTO_145150 | 205813 |
| 1714003WL0015098 | MP-14-003-024-001/470 | 3 | राजलाल | 1714003024/WC/22012034717209 | CTR talab jirnodhar kurlhai talab dhurwar | 2348 | 1714003000NRG24110920230290289 | Yet to be process | | | | 290289 |