| 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. |
| 1727006014WL004799 | MP-27-006-014-002/117-C | 2 | shavnam bee | 1727006014/AV/22012034625521 | ANGANWADI BHAWAN WITH BOUNDRY WALL NIRMAN WORK GRAM MADIYADHAMNOD GP MADIYADHAMNOOD | 307 | 1727006014NRG24150620230094696 | Rejected | invalid Bank Identifier | 22/06/2023 | MP1727006_150623FTO_93617 | 94696 |
| 1727006WL0007201 | MP-27-006-014-002/117-C | 2 | shavnam bee | 1727006014/AV/22012034625521 | ANGANWADI BHAWAN WITH BOUNDRY WALL NIRMAN WORK GRAM MADIYADHAMNOD GP MADIYADHAMNOOD | 307 | 1727006014NRG24290620230130943 | Rejected | invalid Bank Identifier | 12/09/2023 | MP1727006_010923FTO_243667 | 130943 |
| 1727006WL0018739 | MP-27-006-014-002/117-C | 2 | shavnam bee | 1727006014/AV/22012034625521 | ANGANWADI BHAWAN WITH BOUNDRY WALL NIRMAN WORK GRAM MADIYADHAMNOD GP MADIYADHAMNOOD | 307 | 1727006014NRG24200920230229879 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 229879 |