| 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. |
| 1711007004WL010526 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034661050 | laghu khet talab nirman kusum bai/lekhan singh pateriya chakk | 3780 | 1711007004NRG22210520210205025 | Rejected | Account closed | 15/06/2021 | MP1711007_210521FTO_189522 | 205025 |
| 1711007WL017469 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034661050 | laghu khet talab nirman kusum bai/lekhan singh pateriya chakk | 3780 | 1711007004NRG22170620210317900 | Rejected | Account closed | 17/08/2021 | MP1711007_100821FTO_456722 | 317900 |
| 1711007WL032575 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034661050 | laghu khet talab nirman kusum bai/lekhan singh pateriya chakk | 3780 | 1711007004NRG22220820210515862 | Rejected | No Such Account | 28/10/2021 | MP1711007_030921FTO_531942 | 515862 |
| 1711007WL052927 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034661050 | laghu khet talab nirman kusum bai/lekhan singh pateriya chakk | 3780 | 1711007004NRG22101120210760975 | Rejected | No Such Account | 28/08/2023 | MP1711007_180823FTO_224810 | 760975 |