| 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. |
| 1741003WL001552 | MP-41-003-006-001/140 | 4 | गुडडीबाई | 1741003006/AV/22012034632088 | AGANWADI BHAVAN NIRMAN SUWASARA KHURD | 2492 | 1741003000NRG24080520230017119 | Rejected | No Such Account | 20/06/2023 | MP1741003_080523FTO_32719 | 17119 |
| 1741003WL0012724 | MP-41-003-006-001/140 | 4 | गुडडीबाई | 1741003006/AV/22012034632088 | AGANWADI BHAVAN NIRMAN SUWASARA KHURD | 2492 | 1741003000NRG24060920230168052 | Yet to be process | | | | 168052 |