| 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. |
| 1746004WL032890 | MP-46-004-096-002/9 | 3 | मेमचंद | 1746004096/LD/22012034571108 | CTR KHET TALAB NIRMAN KARYA SHIVCHARAN S/O SAMHARU | 23705 | 1746004000NRG23311020220422147 | Rejected | Unclaimed/DEAF accounts | 09/11/2022 | MP1746004_311022FTO_488675 | 422147 |
| 1746004WL0044774 | MP-46-004-096-002/9 | 3 | मेमचंद | 1746004096/LD/22012034571108 | CTR KHET TALAB NIRMAN KARYA SHIVCHARAN S/O SAMHARU | 23705 | 1746004000NRG23060220230616938 | Rejected | No Such Account | 02/05/2023 | MP1746004_150223FTO_676302 | 616938 |
| 1746004WL0049307 | MP-46-004-096-002/9 | 3 | मेमचंद | 1746004096/LD/22012034571108 | CTR KHET TALAB NIRMAN KARYA SHIVCHARAN S/O SAMHARU | 23705 | 1746004000NRG23150620230707727 | Rejected | No Such Account | 04/08/2023 | MP1746004_280723FTO_192525 | 707727 |
| 1746004WL0049596 | MP-46-004-096-002/9 | 3 | मेमचंद | 1746004096/LD/22012034571108 | CTR KHET TALAB NIRMAN KARYA SHIVCHARAN S/O SAMHARU | 23705 | 1746004000NRG23130920230708815 | Yet to be process | | | | 708815 |