| 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. |
| 1711001021WL091967 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/LD/22012034531657 | चारागाह निर्माण ग्राम पंचायत बर्धा | 24603 | 1711001021NRG23121220220751997 | Rejected | No Such Account | 02/05/2023 | MP1711001_090123FTO_622965 | 751997 |
| 1711001WL0113998 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/LD/22012034531657 | चारागाह निर्माण ग्राम पंचायत बर्धा | 24603 | 1711001021NRG23130520230972544 | Rejected | No Such Account | 03/06/2023 | MP1711001_290523FTO_62084 | 972544 |
| 1711001WL0114253 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/LD/22012034531657 | चारागाह निर्माण ग्राम पंचायत बर्धा | 24603 | 1711001021NRG23070620230974457 | Yet to be process | | | | 974457 |