| 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-42-006-005-002/96 | 1 | कारू | 1742006005/AV/22012034370308 | आंगनवाडी भवन निर्माण बोरली लागत 7.80 लाख | 17995 | 1742006005NRG22280320220902005 | Rejected | Account closed | 02/09/2022 | MP1742006_280322APB_FTO_1199098 | 902005 |
| 1742006WL0103573 | MP-42-006-005-002/96 | 1 | कारू | 1742006005/AV/22012034370308 | आंगनवाडी भवन निर्माण बोरली लागत 7.80 लाख | 17995 | 1742006005NRG22031020220912720 | Rejected | Account closed | 26/12/2022 | MP1742006_171222FTO_588582 | 912720 |
| 1742006WL0104074 | MP-42-006-005-002/96 | 1 | कारू | 1742006005/AV/22012034370308 | आंगनवाडी भवन निर्माण बोरली लागत 7.80 लाख | 17995 | 1742006005NRG22160520230916051 | Rejected | Account closed | 20/06/2023 | MP1742006_230523FTO_53617 | 916051 |
| 1742006WL0104169 | MP-42-006-005-002/96 | 1 | कारू | 1742006005/AV/22012034370308 | आंगनवाडी भवन निर्माण बोरली लागत 7.80 लाख | 17995 | 1742006005NRG22130720230916360 | Rejected | Account closed | 30/03/2024 | MP1742006_030124FTO_419009 | 916360 |