| 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. |
| 1722012WL019628 | MP-22-012-023-002/146 | 6 | कृष्ण | 1722012023/WC/22012034994965 | NALA TRENCHIN ANGANWADI BHAVAN SE PULIYA TAK G.P. BHIKANYAKHEDI | 4974 | 1722012000NRG24050720230201319 | Rejected | No Such Account | 13/07/2023 | MP1722012_050723FTO_147961 | 201319 |
| 1722012WL0028044 | MP-22-012-023-002/146 | 6 | कृष्ण | 1722012023/WC/22012034994965 | NALA TRENCHIN ANGANWADI BHAVAN SE PULIYA TAK G.P. BHIKANYAKHEDI | 4974 | 1722012000NRG24020820230283301 | Rejected | No Such Account | 25/08/2023 | MP1722012_160823FTO_221542 | 283301 |
| 1722012WL0049094 | MP-22-012-023-002/146 | 6 | कृष्ण | 1722012023/WC/22012034994965 | NALA TRENCHIN ANGANWADI BHAVAN SE PULIYA TAK G.P. BHIKANYAKHEDI | 4974 | 1722012000NRG24111020230447765 | Rejected | No Such Account | 15/11/2023 | MP1722012_211023FTO_327189 | 447765 |
| 1722012WL0059434 | MP-22-012-023-002/146 | 6 | कृष्ण | 1722012023/WC/22012034994965 | NALA TRENCHIN ANGANWADI BHAVAN SE PULIYA TAK G.P. BHIKANYAKHEDI | 4974 | 1722012000NRG24291120230564730 | Yet to be process | | | | 564730 |