| 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. |
| 1732002034WL010932 | MP-32-002-034-001/106 | 1 | राजेश | 1732002034/AV/22012034508829 | आगंनबाड़ी भवन निर्माण केंद्र क्र. 25 | 3696 | 1732002034NRG24160820230057585 | Rejected | Account closed | 25/08/2023 | MP1732002_160823FTO_221476 | 57585 |
| 1732002WL0015842 | MP-32-002-034-001/106 | 1 | राजेश | 1732002034/AV/22012034508829 | आगंनबाड़ी भवन निर्माण केंद्र क्र. 25 | 3696 | 1732002034NRG24131020230077989 | Rejected | Account closed | 15/11/2023 | MP1732002_161023FTO_319967 | 77989 |
| 1732002WL0020910 | MP-32-002-034-001/106 | 1 | राजेश | 1732002034/AV/22012034508829 | आगंनबाड़ी भवन निर्माण केंद्र क्र. 25 | 3696 | 1732002034NRG24051220230099785 | Rejected | Account closed | 30/03/2024 | MP1732002_181223FTO_396218 | 99785 |