| 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. |
| 1711007034WL040381 | MP-11-007-034-001/379-B | 2 | KOUSHA BAI | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 11362 | 1711007034NRG23300720220463371 | Rejected | A/c Blocked or Frozen | 18/08/2022 | MP1711007_300722FTO_295589 | 463371 |
| 1711007WL0057121 | MP-11-007-034-001/379-B | 2 | KOUSHA BAI | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 11362 | 1711007034NRG23170920220550969 | Rejected | A/c Blocked or Frozen | 16/11/2022 | MP1711007_041122FTO_495508 | 550969 |
| 1711007WL0108311 | MP-11-007-034-001/379-B | 2 | KOUSHA BAI | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 11362 | 1711007034NRG23070220230902395 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711007_260223FTO_683761 | 902395 |
| 1711007WL0113958 | MP-11-007-034-001/379-B | 2 | KOUSHA BAI | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 11362 | 1711007034NRG23110520230972090 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1711007_201123FTO_360405 | 972090 |