| 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. |
| 1734006WL060939 | MP-34-006-021-001/10 | 1 | हरप्रसाद नौरिया | 1734006021/AV/22012034619624 | Aganwadi bhavan nirman kary badi tola | 15719 | 1734006000NRG23291220220324399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1734006_291222APB_FTO_605803 | 324399 |
| 1734006WL0072314 | MP-34-006-021-001/10 | 1 | हरप्रसाद नौरिया | 1734006021/AV/22012034619624 | Aganwadi bhavan nirman kary badi tola | 15719 | 1734006000NRG23090520230375266 | Rejected | Account closed | 20/06/2023 | MP1734006_090523FTO_34682 | 375266 |
| 1734006WL0072603 | MP-34-006-021-001/10 | 1 | हरप्रसाद नौरिया | 1734006021/AV/22012034619624 | Aganwadi bhavan nirman kary badi tola | 15719 | 1734006000NRG23300620230376031 | Rejected | Account closed | 14/07/2023 | MP1734006_300623FTO_139349 | 376031 |
| 1734006WL0072703 | MP-34-006-021-001/10 | 1 | हरप्रसाद नौरिया | 1734006021/AV/22012034619624 | Aganwadi bhavan nirman kary badi tola | 15719 | 1734006000NRG23170820230376336 | Rejected | Account closed | 05/09/2023 | MP1734006_290823FTO_239840 | 376336 |
| 1734006WL0072749 | MP-34-006-021-001/10 | 1 | हरप्रसाद नौरिया | 1734006021/AV/22012034619624 | Aganwadi bhavan nirman kary badi tola | 15719 | 1734006000NRG23051020230376445 | Yet to be process | | | | 376445 |