| 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. |
| 1711001021WL053467 | MP-11-001-021-001/2280 | 1 | Prateek Gupta | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 15106 | 1711001021NRG23080920220533373 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/10/2022 | MP1711001_080922FTO_385422 | 533373 |
| 1711001WL0108310 | MP-11-001-021-001/2280 | 1 | Prateek Gupta | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 15106 | 1711001021NRG23070220230902386 | Rejected | No Such Account | 02/05/2023 | MP1711001_240323FTO_725540 | 902386 |
| 1711001WL0113998 | MP-11-001-021-001/2280 | 1 | Prateek Gupta | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 15106 | 1711001021NRG23130520230972578 | Rejected | No Such Account | 03/06/2023 | MP1711001_290523FTO_62084 | 972578 |
| 1711001WL0114253 | MP-11-001-021-001/2280 | 1 | Prateek Gupta | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 15106 | 1711001021NRG23070620230974443 | Yet to be process | | | | 974443 |