| 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. |
| 1711007034WL031648 | MP-11-007-034-001/379-B | 2 | KOUSHA BAI | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 9086 | 1711007034NRG23050720220392384 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1711007_060722FTO_246522 | 392384 |
| 1711007WL0045291 | MP-11-007-034-001/379-B | 2 | KOUSHA BAI | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 9086 | 1711007034NRG23140820220493017 | Rejected | A/c Blocked or Frozen | 16/11/2022 | MP1711007_041122FTO_495508 | 493017 |
| 1711007WL0108311 | MP-11-007-034-001/379-B | 2 | KOUSHA BAI | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 9086 | 1711007034NRG23070220230902394 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711007_260223FTO_683761 | 902394 |
| 1711007WL0113958 | MP-11-007-034-001/379-B | 2 | KOUSHA BAI | 1711007034/WC/22012034952278 | Amrat Sarovar Yojana Gram Sanga | 9086 | 1711007034NRG23110520230972089 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1711007_250923FTO_287830 | 972089 |