| 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-11-001-021-001/2274 | 2 | Sakuntala Bai Yadav | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 15106 | 1711001021NRG23080920220533369 | Rejected | No Such Account | 04/10/2022 | MP1711001_080922FTO_385422 | 533369 |
| 1711001WL0076473 | MP-11-001-021-001/2274 | 2 | Sakuntala Bai Yadav | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 15106 | 1711001021NRG23031120220648869 | Rejected | No Such Account | 02/05/2023 | MP1711001_120123FTO_629638 | 648869 |
| 1711001WL0113998 | MP-11-001-021-001/2274 | 2 | Sakuntala Bai Yadav | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 15106 | 1711001021NRG23130520230972575 | Rejected | No Such Account | 03/06/2023 | MP1711001_290523FTO_62084 | 972575 |
| 1711001WL0114253 | MP-11-001-021-001/2274 | 2 | Sakuntala Bai Yadav | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 15106 | 1711001021NRG23070620230974442 | Yet to be process | | | | 974442 |