| 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. |
| 1727005WL008335 | MP-27-005-058-001/1028 | 1 | neeraj | 1727005058/AV/22012034623822 | ritenig baal aanganwadi bhavan ke peeche anchada | 4403 | 1727005000NRG24060720230146138 | Rejected | No Such Account | 14/07/2023 | MP1727005_060723FTO_151950 | 146138 |