| 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. |
| 1746002051WL040390 | MP-46-002-051-001/49 | 2 | मैकिन | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 16056 | 1746002051NRG23030120230514159 | Rejected | Account closed | 02/05/2023 | MP1746002_030123FTO_614423 | 514159 |
| 1746002WL0049086 | MP-46-002-051-001/49 | 2 | मैकिन | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 16056 | 1746002051NRG23300520230706503 | Rejected | Account closed | 17/06/2023 | MP1746002_080623FTO_79778 | 706503 |
| 1746002WL0049333 | MP-46-002-051-001/49 | 2 | मैकिन | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 16056 | 1746002051NRG23220620230707929 | Processed | | 09/11/2023 | MP1746002_270823FTO_237214 | 707929 |