| 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. |
| 1711005023WL075411 | MP-11-005-023-001/41-B | 1 | suresh singh | 1711005023/LD/22012034580213 | KHAKRI NIRMAN KARY BADYAU TALAB SE GOUSHALA TAK BADYAU | 30020 | 1711005023NRG23311020220643464 | Rejected | Account closed | 09/11/2022 | MP1711005_311022FTO_489521 | 643464 |
| 1711005WL0084227 | MP-11-005-023-001/41-B | 1 | suresh singh | 1711005023/LD/22012034580213 | KHAKRI NIRMAN KARY BADYAU TALAB SE GOUSHALA TAK BADYAU | 30020 | 1711005023NRG23211120220695264 | Rejected | Account closed | 24/04/2024 | MP1711005_010324FTO_479903 | 695264 |
| 1711005WL0114462 | MP-11-005-023-001/41-B | 1 | suresh singh | 1711005023/LD/22012034580213 | KHAKRI NIRMAN KARY BADYAU TALAB SE GOUSHALA TAK BADYAU | 30020 | 1711005023NRG23170520240975259 | Yet to be process | | | | 975259 |