| 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. |
| 1727006WL003111 | MP-27-006-014-002/117-C | 2 | shavnam bee | 1727006014/AV/22012034625521 | ANGANWADI BHAWAN WITH BOUNDRY WALL NIRMAN WORK GRAM MADIYADHAMNOD GP MADIYADHAMNOOD | 304 | 1727006000NRG24020620230067552 | Rejected | invalid Bank Identifier | 20/06/2023 | MP1727006_030623FTO_70491 | 67552 |
| 1727006WL0006967 | MP-27-006-014-002/117-C | 2 | shavnam bee | 1727006014/AV/22012034625521 | ANGANWADI BHAWAN WITH BOUNDRY WALL NIRMAN WORK GRAM MADIYADHAMNOD GP MADIYADHAMNOOD | 304 | 1727006000NRG24280620230127233 | Rejected | invalid Bank Identifier | 13/07/2023 | MP1727006_050723FTO_148225 | 127233 |
| 1727006WL0011521 | MP-27-006-014-002/117-C | 2 | shavnam bee | 1727006014/AV/22012034625521 | ANGANWADI BHAWAN WITH BOUNDRY WALL NIRMAN WORK GRAM MADIYADHAMNOD GP MADIYADHAMNOOD | 304 | 1727006000NRG24260720230177235 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 177235 |