| 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. |
| 1738009WL163437 | MP-38-009-011-001/140 | 1 | पुरनलाल | 1738009011/RC/22012034613812 | GRAM BIJATOLA KE DUMAR NALA SE ANGANWADI BHAWAN TAK SUDUR SADAK NIRMAN KARYA | 30720 | 1738009000NRG23271220221363346 | Rejected | Account closed | 02/05/2023 | MP1738009_271222FTO_604265 | 1363346 |
| 1738009WL0191352 | MP-38-009-011-001/140 | 1 | पुरनलाल | 1738009011/RC/22012034613812 | GRAM BIJATOLA KE DUMAR NALA SE ANGANWADI BHAWAN TAK SUDUR SADAK NIRMAN KARYA | 30720 | 1738009000NRG23230620231808288 | Rejected | Account closed | 14/07/2023 | MP1738009_060723FTO_151560 | 1808288 |
| 1738009WL0191692 | MP-38-009-011-001/140 | 1 | पुरनलाल | 1738009011/RC/22012034613812 | GRAM BIJATOLA KE DUMAR NALA SE ANGANWADI BHAWAN TAK SUDUR SADAK NIRMAN KARYA | 30720 | 1738009000NRG23200720231809262 | Rejected | Account closed | 04/09/2023 | MP1738009_240823FTO_233490 | 1809262 |