| 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. |
| 1741001WL003480 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 2158 | 1741001000NRG24260520230038613 | Rejected | Account closed | 20/06/2023 | MP1741001_260523FTO_58466 | 38613 |
| 1741001WL0009719 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 2158 | 1741001000NRG24290720230129808 | Rejected | Account closed | 04/09/2023 | MP1741001_260823FTO_236283 | 129808 |
| 1741001WL0013158 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 2158 | 1741001000NRG24120920230173355 | Rejected | Account closed | 15/05/2024 | MP1741001_160424FTO_12467 | 173355 |
| 1741001WL0025875 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 2158 | 1741001000NRG24210520240301915 | Yet to be process | | | | 301915 |