| 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. |
| 1741001008WL001704 | MP-41-001-008-003/22 | 3 | बाबूलाल | 1741001008/AV/22012034627361 | AGANVADI BHAVAN NIRMAN GRAM KAVARJI KA KHEDA (KACHHALA) | 269 | 1741001008NRG24100520230020384 | Rejected | No Such Account | 18/05/2023 | MP1741001_100523FTO_36439 | 20384 |
| 1741001WL0003345 | MP-41-001-008-003/22 | 3 | बाबूलाल | 1741001008/AV/22012034627361 | AGANVADI BHAVAN NIRMAN GRAM KAVARJI KA KHEDA (KACHHALA) | 269 | 1741001008NRG24250520230037111 | Rejected | No Such Account | 25/07/2023 | MP1741001_150723FTO_169973 | 37111 |
| 1741001WL0012600 | MP-41-001-008-003/22 | 3 | बाबूलाल | 1741001008/AV/22012034627361 | AGANVADI BHAVAN NIRMAN GRAM KAVARJI KA KHEDA (KACHHALA) | 269 | 1741001008NRG24050920230166965 | Processed | | 19/04/2024 | MP1741001_220324FTO_514148 | 166965 |