| 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-11-007-034-001/292-A | 1 | SHUBHAM | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 11360 | 1711007034NRG23300720220463307 | Rejected | No Such Account | 18/08/2022 | MP1711007_300722FTO_295589 | 463307 |
| 1711007WL0051635 | MP-11-007-034-001/292-A | 1 | SHUBHAM | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 11360 | 1711007034NRG23030920220525195 | Rejected | No Such Account | 04/10/2022 | MP1711007_060922FTO_379637 | 525195 |
| 1711007WL0076209 | MP-11-007-034-001/292-A | 1 | SHUBHAM | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 11360 | 1711007034NRG23031120220646984 | Rejected | No Such Account | 02/05/2023 | MP1711007_260223FTO_683761 | 646984 |
| 1711007WL0113958 | MP-11-007-034-001/292-A | 1 | SHUBHAM | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 11360 | 1711007034NRG23110520230972077 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360405 | 972077 |