| 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. |
| 1746004WL013021 | MP-46-004-096-001/222 | 2 | MANWATI BAI | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17686 | 1746004000NRG24150820230283079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1746004_150823APB_FTO_220189 | 283079 |
| 1746004WL0016930 | MP-46-004-096-001/222 | 2 | MANWATI BAI | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17686 | 1746004000NRG24061020230339747 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 339747 |
| 1746004WL0029090 | MP-46-004-096-001/222 | 2 | MANWATI BAI | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17686 | 1746004000NRG24130120240599661 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 599661 |
| 1746004WL0039968 | MP-46-004-096-001/222 | 2 | MANWATI BAI | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17686 | 1746004000NRG24220520240803189 | Yet to be process | | | MP1746004_220524FTO_43228 | 803189 |