| 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. |
| 1746004WL014246 | MP-46-004-096-001/13-B | 1 | जान सिंह | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 18919 | 1746004000NRG24030920230298938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1746004_030923APB_FTO_247890 | 298938 |
| 1746004WL0016930 | MP-46-004-096-001/13-B | 1 | जान सिंह | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 18919 | 1746004000NRG24061020230339748 | Rejected | No Such Account | 04/01/2024 | MP1746004_311023FTO_340204 | 339748 |
| 1746004WL0029090 | MP-46-004-096-001/13-B | 1 | जान सिंह | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 18919 | 1746004000NRG24130120240599664 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599664 |
| 1746004WL0039968 | MP-46-004-096-001/13-B | 1 | जान सिंह | 1746004096/AV/22012034634530 | AGANWADI BAWAN NIRMAN WITH BOUNDARY KRAMANK DONGRITOLA | 18919 | 1746004000NRG24220520240803187 | Processed | | 28/05/2024 | MP1746004_220524FTO_43228 | 803187 |