| 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. |
| 1725004WL018575 | MP-25-004-003-001/669-A | 3 | Antim | 1725004003/AV/22012034391479 | Angnwadi Bhavan Biharipura Khurd | 10313 | 1725004000NRG24140820230253733 | Rejected | No Such Account | 25/08/2023 | MP1725004_160823FTO_220809 | 253733 |
| 1725004WL0026551 | MP-25-004-003-001/669-A | 3 | Antim | 1725004003/AV/22012034391479 | Angnwadi Bhavan Biharipura Khurd | 10313 | 1725004000NRG24261020230349515 | Processed | | 09/11/2023 | MP1725004_271023FTO_335300 | 349515 |