| 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. |
| 1742006005WL102145 | MP-42-006-005-002/768-C | 1 | Kelash mulya | 1742006005/AV/22012034370308 | आंगनवाडी भवन निर्माण बोरली लागत 7.80 लाख | 17994 | 1742006005NRG22280320220902001 | Rejected | Account closed | 02/09/2022 | MP1742006_280322FTO_1199078 | 902001 |
| 1742006WL0103573 | MP-42-006-005-002/768-C | 1 | Kelash mulya | 1742006005/AV/22012034370308 | आंगनवाडी भवन निर्माण बोरली लागत 7.80 लाख | 17994 | 1742006005NRG22031020220912718 | Rejected | No Such Account | 26/12/2022 | MP1742006_171222FTO_588582 | 912718 |
| 1742006WL0104074 | MP-42-006-005-002/768-C | 1 | Kelash mulya | 1742006005/AV/22012034370308 | आंगनवाडी भवन निर्माण बोरली लागत 7.80 लाख | 17994 | 1742006005NRG22160520230916050 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53617 | 916050 |
| 1742006WL0104169 | MP-42-006-005-002/768-C | 1 | Kelash mulya | 1742006005/AV/22012034370308 | आंगनवाडी भवन निर्माण बोरली लागत 7.80 लाख | 17994 | 1742006005NRG22130720230916359 | Processed | | 13/03/2024 | MP1742006_030124FTO_419009 | 916359 |