| 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. |
| 1711007004WL006068 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034568497 | LAGHU KHET TALAB NIRMAN GANPAT/NANHEBHAI PATERIYA | 3010 | 1711007004NRG22020520210130189 | Rejected | Account closed | 24/05/2021 | MP1711007_020521FTO_119130 | 130189 |
| 1711007WL011435 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034568497 | LAGHU KHET TALAB NIRMAN GANPAT/NANHEBHAI PATERIYA | 3010 | 1711007004NRG22250520210219574 | Rejected | Account closed | 17/08/2021 | MP1711007_100821FTO_456683 | 219574 |
| 1711007WL032575 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034568497 | LAGHU KHET TALAB NIRMAN GANPAT/NANHEBHAI PATERIYA | 3010 | 1711007004NRG22220820210515863 | Rejected | No Such Account | 28/10/2021 | MP1711007_030921FTO_531942 | 515863 |
| 1711007WL052927 | MP-11-007-004-003/1131 | 2 | झिंग्गो बाई यादव | 1711007004/IF/22012034568497 | LAGHU KHET TALAB NIRMAN GANPAT/NANHEBHAI PATERIYA | 3010 | 1711007004NRG22101120210760972 | Rejected | No Such Account | 28/08/2023 | MP1711007_180823FTO_224810 | 760972 |