| 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. |
| 1726001025WL108154 | MP-26-001-025-003/26 | 1 | सुजानसिंह | 1726001025/AV/22012034375794 | AGANWADI BHAWAN NIRMAN GRAM KISHANPURA GP GADIYA | 42531 | 1726001025NRG23300120230828653 | Rejected | No Such Account | 02/05/2023 | MP1726001_300123FTO_661258 | 828653 |
| 1726001WL0121806 | MP-26-001-025-003/26 | 1 | सुजानसिंह | 1726001025/AV/22012034375794 | AGANWADI BHAWAN NIRMAN GRAM KISHANPURA GP GADIYA | 42531 | 1726001025NRG23080520230954952 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46426 | 954952 |
| 1726001WL0122527 | MP-26-001-025-003/26 | 1 | सुजानसिंह | 1726001025/AV/22012034375794 | AGANWADI BHAWAN NIRMAN GRAM KISHANPURA GP GADIYA | 42531 | 1726001025NRG23240620230958369 | Processed | | 05/07/2023 | MP1726001_260623FTO_127750 | 958369 |