| 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. |
| 1744006WL055249 | MP-44-006-052-001/184-D | 1 | अनीता | 1744006052/AV/22012034540443 | boundry wall nirman gram panchayat parisar me | 24298 | 1744006000NRG23271220220571803 | Rejected | Account closed | 02/05/2023 | MP1744006_271222FTO_604531 | 571803 |
| 1744006WL0066637 | MP-44-006-052-001/184-D | 1 | अनीता | 1744006052/AV/22012034540443 | boundry wall nirman gram panchayat parisar me | 24298 | 1744006000NRG23180520230857782 | Rejected | No Such Account | 27/06/2023 | MP1744006_170623FTO_100686 | 857782 |
| 1744006WL0067215 | MP-44-006-052-001/184-D | 1 | अनीता | 1744006052/AV/22012034540443 | boundry wall nirman gram panchayat parisar me | 24298 | 1744006000NRG23050720230860137 | Processed | | 08/11/2023 | MP1744006_121023FTO_315383 | 860137 |