| 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. |
| 1711005023WL077482 | MP-11-005-023-001/41-B | 1 | suresh singh | 1711005023/LD/22012034580213 | KHAKRI NIRMAN KARY BADYAU TALAB SE GOUSHALA TAK BADYAU | 30441 | 1711005023NRG23061120220655296 | Rejected | Account closed | 21/11/2022 | MP1711005_101122FTO_503703 | 655296 |
| 1711005WL0093312 | MP-11-005-023-001/41-B | 1 | suresh singh | 1711005023/LD/22012034580213 | KHAKRI NIRMAN KARY BADYAU TALAB SE GOUSHALA TAK BADYAU | 30441 | 1711005023NRG23151220220762575 | Rejected | Account closed | 24/04/2024 | MP1711005_010324FTO_479903 | 762575 |
| 1711005WL0114462 | MP-11-005-023-001/41-B | 1 | suresh singh | 1711005023/LD/22012034580213 | KHAKRI NIRMAN KARY BADYAU TALAB SE GOUSHALA TAK BADYAU | 30441 | 1711005023NRG23170520240975260 | Yet to be process | | | | 975260 |