| 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. |
| 1744003WL002760 | MP-44-003-034-002/198 | 2 | पुनिया | 1744003034/AV/22012034625482 | आगनवाड़ी भवन निर्माण कार्य केंद्र क्र० 02 झिरिया | 1292 | 1744003000NRG24090520230039178 | Rejected | Account closed | 18/05/2023 | MP1744003_090523FTO_35258 | 39178 |
| 1744003WL0005998 | MP-44-003-034-002/198 | 2 | पुनिया | 1744003034/AV/22012034625482 | आगनवाड़ी भवन निर्माण कार्य केंद्र क्र० 02 झिरिया | 1292 | 1744003000NRG24010620230115479 | Rejected | Account closed | 20/06/2023 | MP1744003_020623FTO_70261 | 115479 |
| 1744003WL0010766 | MP-44-003-034-002/198 | 2 | पुनिया | 1744003034/AV/22012034625482 | आगनवाड़ी भवन निर्माण कार्य केंद्र क्र० 02 झिरिया | 1292 | 1744003000NRG24080720230274972 | Processed | | 28/07/2023 | MP1744003_090723FTO_157203 | 274972 |