| 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. |
| 1741003WL009003 | MP-41-003-001-001/302 | 2 | प्रकाशचंद | 1741003001/AV/22012034629930 | AAGANWADI BHAWAN NIRMAN ( KARMANK -02 ) CHOKDI | 12530 | 1741003000NRG24220720230121774 | Rejected | Account closed | 05/08/2023 | MP1741003_220723APB_FTO_181510 | 121774 |
| 1741003WL0013538 | MP-41-003-001-001/302 | 2 | प्रकाशचंद | 1741003001/AV/22012034629930 | AAGANWADI BHAWAN NIRMAN ( KARMANK -02 ) CHOKDI | 12530 | 1741003000NRG24160920230177517 | Yet to be process | | | | 177517 |