| 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. |
| 1741001066WL002886 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 1733 | 1741001066NRG24210520230031964 | Rejected | Account closed | 20/06/2023 | MP1741001_230523FTO_53859 | 31964 |
| 1741001WL0013159 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 1733 | 1741001066NRG24120920230173365 | Rejected | Account closed | 15/05/2024 | MP1741001_160424FTO_12467 | 173365 |
| 1741001WL0025877 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 1733 | 1741001066NRG24210520240301923 | Yet to be process | | | | 301923 |