| 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. |
| 1725004WL017061 | MP-25-004-041-001/155-B | 2 | sima bai | 1725004041/AV/22012034637044 | आंगनवाडी भवन बंजारी जामकोटा | 9629 | 1725004000NRG24060820230236615 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725004_060823APB_FTO_206531 | 236615 |
| 1725004WL0025153 | MP-25-004-041-001/155-B | 2 | sima bai | 1725004041/AV/22012034637044 | आंगनवाडी भवन बंजारी जामकोटा | 9629 | 1725004000NRG24101020230331356 | Rejected | No Such Account | 15/11/2023 | MP1725004_101023FTO_312708 | 331356 |
| 1725004WL0029297 | MP-25-004-041-001/155-B | 2 | sima bai | 1725004041/AV/22012034637044 | आंगनवाडी भवन बंजारी जामकोटा | 9629 | 1725004000NRG24041220230389249 | Rejected | No Such Account | 12/03/2024 | MP1725004_121223FTO_387791 | 389249 |
| 1725004WL0037967 | MP-25-004-041-001/155-B | 2 | sima bai | 1725004041/AV/22012034637044 | आंगनवाडी भवन बंजारी जामकोटा | 9629 | 1725004000NRG24270320240560024 | Yet to be process | | | MP1725004_210524FTO_42175 | 560024 |