| 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. |
| 1720004WL068588 | MP-20-004-022-001/345 | 2 | छमाबाई | 1720004022/WC/22012035043125 | nala vistarikaran dipi ke pas se puliya tak | 28876 | 1720004000NRG23050420230541913 | Rejected | Unclaimed/DEAF accounts | 20/06/2023 | MP1720004_050423FTO_3335 | 541913 |
| 1720004WL0069003 | MP-20-004-022-001/345 | 2 | छमाबाई | 1720004022/WC/22012035043125 | nala vistarikaran dipi ke pas se puliya tak | 28876 | 1720004000NRG23300620230543966 | Processed | | 28/07/2023 | MP1720004_050723FTO_148468 | 543966 |