| 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. |
| 1746004WL025757 | MP-46-004-068-001/315 | 7 | silochna | 1746004068/IF/22012034981932 | HETYSHI KAPIL DHARA KUP NIRMAN TANGU SINGH/DHAN SINGH | 18803 | 1746004000NRG23130920220375282 | Rejected | Account closed | 04/10/2022 | MP1746004_130922FTO_393489 | 375282 |
| 1746004WL0044766 | MP-46-004-068-001/315 | 7 | silochna | 1746004068/IF/22012034981932 | HETYSHI KAPIL DHARA KUP NIRMAN TANGU SINGH/DHAN SINGH | 18803 | 1746004000NRG23060220230616864 | Rejected | Account closed | 02/05/2023 | MP1746004_150223FTO_676302 | 616864 |
| 1746004WL0049282 | MP-46-004-068-001/315 | 7 | silochna | 1746004068/IF/22012034981932 | HETYSHI KAPIL DHARA KUP NIRMAN TANGU SINGH/DHAN SINGH | 18803 | 1746004000NRG23140620230707654 | Yet to be process | | | | 707654 |