| 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. |
| 1742005039WL067893 | MP-42-005-039-002/31 | 1 | तेरसिंह चीमा | 1742005039/AV/22012034612614 | आगनवाडी भवन सह बाउडीवाल निर्माण कार्य खड़ीखाम कुवरसिंग फल्या (9.50) | 13428 | 1742005039NRG23151220220359200 | Rejected | Account closed | 23/12/2022 | MP1742005_151222FTO_582936 | 359200 |
| 1742005WL0071147 | MP-42-005-039-002/31 | 1 | तेरसिंह चीमा | 1742005039/AV/22012034612614 | आगनवाडी भवन सह बाउडीवाल निर्माण कार्य खड़ीखाम कुवरसिंग फल्या (9.50) | 13428 | 1742005039NRG23271220220377052 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635681 | 377052 |
| 1742005WL0085780 | MP-42-005-039-002/31 | 1 | तेरसिंह चीमा | 1742005039/AV/22012034612614 | आगनवाडी भवन सह बाउडीवाल निर्माण कार्य खड़ीखाम कुवरसिंग फल्या (9.50) | 13428 | 1742005039NRG23120520230480370 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100856 | 480370 |
| 1742005WL0086128 | MP-42-005-039-002/31 | 1 | तेरसिंह चीमा | 1742005039/AV/22012034612614 | आगनवाडी भवन सह बाउडीवाल निर्माण कार्य खड़ीखाम कुवरसिंग फल्या (9.50) | 13428 | 1742005039NRG23170720230481631 | Processed | | 01/09/2023 | MP1742005_280823FTO_237811 | 481631 |