| 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. |
| 1741003WL008374 | MP-41-003-001-001/302 | 2 | प्रकाशचंद | 1741003001/AV/22012034629930 | AAGANWADI BHAWAN NIRMAN ( KARMANK -02 ) CHOKDI | 12529 | 1741003000NRG24170720230113481 | Rejected | Account closed | 26/07/2023 | MP1741003_170723APB_FTO_173244 | 113481 |
| 1741003WL0013538 | MP-41-003-001-001/302 | 2 | प्रकाशचंद | 1741003001/AV/22012034629930 | AAGANWADI BHAWAN NIRMAN ( KARMANK -02 ) CHOKDI | 12529 | 1741003000NRG24160920230177515 | Yet to be process | | | | 177515 |