| 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. |
| 1711001021WL090241 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 23883 | 1711001021NRG23071220220738421 | Rejected | No Such Account | 22/12/2022 | MP1711001_131222FTO_580248 | 738421 |
| 1711001WL0113998 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 23883 | 1711001021NRG23130520230972532 | Rejected | No Such Account | 03/06/2023 | MP1711001_290523FTO_62084 | 972532 |
| 1711001WL0114253 | MP-11-001-021-001/2282 | 2 | Saroj Ahirwar | 1711001021/LD/22012034568079 | खकरी निर्माण कार्य चारागाह बर्धा | 23883 | 1711001021NRG23070620230974454 | Yet to be process | | | | 974454 |