| 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. |
| 1745006WL049535 | MP-45-006-031-002/524 | 3 | संजीवन | 1745006031/AV/22012034634294 | AAGANWADI BHAVAN NIRMAN KARY CHURIYAMATTA MUSAMUNDI | 25848 | 1745006000NRG24270120241526534 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_280124APB_FTO_445340 | 1526534 |
| 1745006WL0060443 | MP-45-006-031-002/524 | 3 | संजीवन | 1745006031/AV/22012034634294 | AAGANWADI BHAVAN NIRMAN KARY CHURIYAMATTA MUSAMUNDI | 25848 | 1745006000NRG24160520241813655 | Yet to be process | | | MP1745006_170524FTO_38016 | 1813655 |