| 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. |
| 1727004085WL009111 | MP-27-004-085-005/2235 | 1 | satyanarayan | 1727004085/AV/22012034624564 | Anganwadi bhawan with boundrywall nirman gram khairoda | 1637 | 1727004085NRG24110720230156019 | Rejected | invalid Bank Identifier | 18/07/2023 | MP1727004_110723FTO_160102 | 156019 |
| 1727004WL0011938 | MP-27-004-085-005/2235 | 1 | satyanarayan | 1727004085/AV/22012034624564 | Anganwadi bhawan with boundrywall nirman gram khairoda | 1637 | 1727004085NRG24290720230180387 | Yet to be process | | | | 180387 |