| 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. |
| 1711007004WL004127 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034661041 | LAGHU KHET TALAB NIRMAN KARY RANJEET/MANSINGH PATERIYAMAL | 2349 | 1711007004NRG22230420210091335 | Rejected | Account closed | 05/05/2021 | MP1711007_230421FTO_84205 | 91335 |
| 1711007WL008303 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034661041 | LAGHU KHET TALAB NIRMAN KARY RANJEET/MANSINGH PATERIYAMAL | 2349 | 1711007004NRG22110520210164134 | Rejected | Account closed | 17/08/2021 | MP1711007_100821FTO_456683 | 164134 |
| 1711007WL032575 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034661041 | LAGHU KHET TALAB NIRMAN KARY RANJEET/MANSINGH PATERIYAMAL | 2349 | 1711007004NRG22220820210515861 | Rejected | No Such Account | 28/10/2021 | MP1711007_030921FTO_531942 | 515861 |
| 1711007WL052927 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034661041 | LAGHU KHET TALAB NIRMAN KARY RANJEET/MANSINGH PATERIYAMAL | 2349 | 1711007004NRG22101120210760974 | Rejected | No Such Account | 28/08/2023 | MP1711007_180823FTO_224810 | 760974 |