| 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. |
| 1746002051WL043274 | MP-46-002-051-001/49 | 2 | मैकिन | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 18429 | 1746002051NRG23230120230581895 | Rejected | Account closed | 02/05/2023 | MP1746002_240123FTO_650371 | 581895 |
| 1746002WL0049086 | MP-46-002-051-001/49 | 2 | मैकिन | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 18429 | 1746002051NRG23300520230706506 | Rejected | Account closed | 17/06/2023 | MP1746002_080623FTO_79778 | 706506 |
| 1746002WL0049333 | MP-46-002-051-001/49 | 2 | मैकिन | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 18429 | 1746002051NRG23220620230707932 | Yet to be process | | | | 707932 |