| 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. |
| 1745006029WL044915 | MP-45-006-029-002/35-A | 2 | bir singh | 1745006029/AV/22012034623872 | AGANWADI BHAWAN NIRMAN KARYA KENDRA 02 GRAM CHUNPATHARI GP MOHTARA | 23481 | 1745006029NRG24291220231343605 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_291223APB_FTO_412831 | 1343605 |
| 1745006WL0060459 | MP-45-006-029-002/35-A | 2 | bir singh | 1745006029/AV/22012034623872 | AGANWADI BHAWAN NIRMAN KARYA KENDRA 02 GRAM CHUNPATHARI GP MOHTARA | 23481 | 1745006029NRG24160520241813862 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813862 |