| 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. |
| 1741001008WL001300 | MP-41-001-008-003/22 | 3 | बाबूलाल | 1741001008/AV/22012034627361 | AGANVADI BHAVAN NIRMAN GRAM KAVARJI KA KHEDA (KACHHALA) | 268 | 1741001008NRG24040520230014579 | Rejected | No Such Account | 20/06/2023 | MP1741001_050523FTO_30022 | 14579 |
| 1741001WL0008078 | MP-41-001-008-003/22 | 3 | बाबूलाल | 1741001008/AV/22012034627361 | AGANVADI BHAVAN NIRMAN GRAM KAVARJI KA KHEDA (KACHHALA) | 268 | 1741001008NRG24130720230107974 | Processed | | 20/07/2023 | MP1741001_150723FTO_169973 | 107974 |