| 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. |
| 1711001021WL081173 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/DP/22012034490818 | go shala nirman bardha | 22291 | 1711001021NRG23151120220677534 | Rejected | No Such Account | 29/11/2022 | MP1711001_191122FTO_521470 | 677534 |
| 1711001WL0092806 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/DP/22012034490818 | go shala nirman bardha | 22291 | 1711001021NRG23131220220757739 | Rejected | No Such Account | 02/05/2023 | MP1711001_120123FTO_629638 | 757739 |
| 1711001WL0113998 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/DP/22012034490818 | go shala nirman bardha | 22291 | 1711001021NRG23130520230972546 | Rejected | No Such Account | 03/06/2023 | MP1711001_290523FTO_62084 | 972546 |
| 1711001WL0114253 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/DP/22012034490818 | go shala nirman bardha | 22291 | 1711001021NRG23070620230974459 | Yet to be process | | | | 974459 |