| 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. |
| 1711001021WL016497 | MP-11-001-021-001/2108 | 1 | सूरज अहिरवार | 1711001021/WC/22012034975245 | स्टापडेम जीर्णोद्र्वार कार्य इमलिया झौदा नाला | 4244 | 1711001021NRG23260520220190876 | Rejected | Account closed | 04/06/2022 | MP1711001_260522FTO_154501 | 190876 |
| 1711001WL0052614 | MP-11-001-021-001/2108 | 1 | सूरज अहिरवार | 1711001021/WC/22012034975245 | स्टापडेम जीर्णोद्र्वार कार्य इमलिया झौदा नाला | 4244 | 1711001021NRG23060920220529753 | Rejected | Account closed | 02/05/2023 | MP1711001_120123FTO_629638 | 529753 |
| 1711001WL0113998 | MP-11-001-021-001/2108 | 1 | सूरज अहिरवार | 1711001021/WC/22012034975245 | स्टापडेम जीर्णोद्र्वार कार्य इमलिया झौदा नाला | 4244 | 1711001021NRG23130520230972558 | Rejected | Account closed | 03/06/2023 | MP1711001_290523FTO_62084 | 972558 |
| 1711001WL0114253 | MP-11-001-021-001/2108 | 1 | सूरज अहिरवार | 1711001021/WC/22012034975245 | स्टापडेम जीर्णोद्र्वार कार्य इमलिया झौदा नाला | 4244 | 1711001021NRG23070620230974425 | Yet to be process | | | | 974425 |