| 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. |
| 1726003WL003964 | MP-26-003-031-005/151 | 1 | panchu lal | 1726003031/AV/6057 | ANGANWADI BAVAN NIRMAN GRAM HIRANKHEDA [PANCHAYAT BAVAN KE PASS]2016-17 | 2064 | 1726003000NRG24030520230066129 | Rejected | No Such Account | 15/09/2023 | MP1726003_030523FTO_27556 | 66129 |
| 1726003WL0052284 | MP-26-003-031-005/151 | 1 | panchu lal | 1726003031/AV/6057 | ANGANWADI BAVAN NIRMAN GRAM HIRANKHEDA [PANCHAYAT BAVAN KE PASS]2016-17 | 2064 | 1726003000NRG24270920230630519 | Yet to be process | | | | 630519 |