| 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-46-004-096-001/149-D | 1 | बुधवरिया | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17684 | 1746004000NRG24150820230283062 | Rejected | No Such Account | 25/08/2023 | MP1746004_150823FTO_220185 | 283062 |
| 1746004WL0016930 | MP-46-004-096-001/149-D | 1 | बुधवरिया | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17684 | 1746004000NRG24061020230339746 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 339746 |
| 1746004WL0029091 | MP-46-004-096-001/149-D | 1 | बुधवरिया | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17684 | 1746004000NRG24130120240599665 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599665 |
| 1746004WL0039980 | MP-46-004-096-001/149-D | 1 | बुधवरिया | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 17684 | 1746004000NRG24240520240803226 | Processed | | 29/05/2024 | MP1746004_240524FTO_45140 | 803226 |