| 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. |
| 1740003027WL008497 | MP-40-003-027-001/80-B | 2 | Anchal singh | 1740003027/AV/22012034564654 | Anganwadi Bhavan Marammat Karya Kendra No 02 Kumurdu | 4182 | 1740003027NRG24230820230179016 | Rejected | No Such Account | 31/08/2023 | MP1740003_240823FTO_234076 | 179016 |
| 1740003WL0013409 | MP-40-003-027-001/80-B | 2 | Anchal singh | 1740003027/AV/22012034564654 | Anganwadi Bhavan Marammat Karya Kendra No 02 Kumurdu | 4182 | 1740003027NRG24251120230248615 | Rejected | No Such Account | 15/05/2024 | MP1740003_210324FTO_512986 | 248615 |