| 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. |
| 1731006035WL007249 | MP-31-006-035-001/157 | 1 | संतोष | 1731006035/AV/22012034615833 | आंगनवाड़ी भवन, केन्द्र क्र. 2, रानीपुर | 4129 | 1731006035NRG24100620230105519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731006_120623APB_FTO_85693 | 105519 |
| 1731006WL0016207 | MP-31-006-035-001/157 | 1 | संतोष | 1731006035/AV/22012034615833 | आंगनवाड़ी भवन, केन्द्र क्र. 2, रानीपुर | 4129 | 1731006035NRG24220720230249048 | Rejected | Account closed | 31/07/2023 | MP1731006_220723FTO_181280 | 249048 |
| 1731006WL0018005 | MP-31-006-035-001/157 | 1 | संतोष | 1731006035/AV/22012034615833 | आंगनवाड़ी भवन, केन्द्र क्र. 2, रानीपुर | 4129 | 1731006035NRG24010820230265470 | Rejected | Account closed | 15/09/2023 | MP1731006_040823FTO_203363 | 265470 |
| 1731006WL0026259 | MP-31-006-035-001/157 | 1 | संतोष | 1731006035/AV/22012034615833 | आंगनवाड़ी भवन, केन्द्र क्र. 2, रानीपुर | 4129 | 1731006035NRG24031020230339083 | Rejected | Account closed | 15/11/2023 | MP1731006_041023FTO_302962 | 339083 |
| 1731006WL0035216 | MP-31-006-035-001/157 | 1 | संतोष | 1731006035/AV/22012034615833 | आंगनवाड़ी भवन, केन्द्र क्र. 2, रानीपुर | 4129 | 1731006035NRG24071220230425881 | Rejected | Account closed | 12/03/2024 | MP1731006_081223FTO_381181 | 425881 |
| 1731006WL0053028 | MP-31-006-035-001/157 | 1 | संतोष | 1731006035/AV/22012034615833 | आंगनवाड़ी भवन, केन्द्र क्र. 2, रानीपुर | 4129 | 1731006035NRG24180320240799198 | Processed | | 19/04/2024 | MP1731006_220324FTO_514601 | 799198 |