| 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. |
| 1726003WL011237 | MP-26-003-031-005/151 | 1 | panchu lal | 1726003031/AV/6057 | ANGANWADI BAVAN NIRMAN GRAM HIRANKHEDA [PANCHAYAT BAVAN KE PASS]2016-17 | 5383 | 1726003000NRG24230520230187933 | Rejected | No Such Account | 20/06/2023 | MP1726003_230523FTO_53406 | 187933 |
| 1726003WL0030711 | MP-26-003-031-005/151 | 1 | panchu lal | 1726003031/AV/6057 | ANGANWADI BAVAN NIRMAN GRAM HIRANKHEDA [PANCHAYAT BAVAN KE PASS]2016-17 | 5383 | 1726003000NRG24080720230478971 | Yet to be process | | | | 478971 |