| 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-46-004-096-001/13-B | 2 | धना बाई | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17684 | 1746004000NRG24150820230283057 | Rejected | No Such Account | 25/08/2023 | MP1746004_150823FTO_220185 | 283057 |
| 1746004WL0016930 | MP-46-004-096-001/13-B | 2 | धना बाई | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17684 | 1746004000NRG24061020230339745 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 339745 |
| 1746004WL0029090 | MP-46-004-096-001/13-B | 2 | धना बाई | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17684 | 1746004000NRG24130120240599663 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599663 |
| 1746004WL0039968 | MP-46-004-096-001/13-B | 2 | धना बाई | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17684 | 1746004000NRG24220520240803186 | Yet to be process | | | MP1746004_220524FTO_43228 | 803186 |