| 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. |
| 1711007034WL056875 | MP-11-007-034-001/396 | 10 | Chandni jain | 1711007034/IF/22012034857945 | वृक्षारोपण कार्य रानू/सुनील ग्राम सांगा ग्राम पंचायत सांगा | 14998 | 1711007034NRG23160920220549456 | Rejected | No Such Account | 04/10/2022 | MP1711007_180922FTO_402135 | 549456 |
| 1711007WL0076209 | MP-11-007-034-001/396 | 10 | Chandni jain | 1711007034/IF/22012034857945 | वृक्षारोपण कार्य रानू/सुनील ग्राम सांगा ग्राम पंचायत सांगा | 14998 | 1711007034NRG23031120220646980 | Rejected | No Such Account | 16/11/2022 | MP1711007_041122FTO_495508 | 646980 |
| 1711007WL0108311 | MP-11-007-034-001/396 | 10 | Chandni jain | 1711007034/IF/22012034857945 | वृक्षारोपण कार्य रानू/सुनील ग्राम सांगा ग्राम पंचायत सांगा | 14998 | 1711007034NRG23070220230902398 | Rejected | No Such Account | 02/05/2023 | MP1711007_260223FTO_683761 | 902398 |
| 1711007WL0113958 | MP-11-007-034-001/396 | 10 | Chandni jain | 1711007034/IF/22012034857945 | वृक्षारोपण कार्य रानू/सुनील ग्राम सांगा ग्राम पंचायत सांगा | 14998 | 1711007034NRG23110520230972095 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360405 | 972095 |