| 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. |
| 1717003065WL061885 | MP-17-003-065-001/113 | 6 | सीमा | 1717003065/AV/22012034628535 | aganwadi bhawan nirman gram mundalakal | 31852 | 1717003065NRG23010220230428517 | Rejected | No Such Account | 02/05/2023 | MP1717003_010223FTO_664577 | 428517 |
| 1717003WL0071594 | MP-17-003-065-001/113 | 6 | सीमा | 1717003065/AV/22012034628535 | aganwadi bhawan nirman gram mundalakal | 31852 | 1717003065NRG23050620230466220 | Rejected | No Such Account | 20/06/2023 | MP1717003_140623FTO_92151 | 466220 |
| 1717003WL0071735 | MP-17-003-065-001/113 | 6 | सीमा | 1717003065/AV/22012034628535 | aganwadi bhawan nirman gram mundalakal | 31852 | 1717003065NRG23130720230466676 | Processed | | 21/07/2023 | MP1717003_140723FTO_166960 | 466676 |