| 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. |
| 1741001066WL002016 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 1188 | 1741001066NRG24130520230023792 | Rejected | Account closed | 22/06/2023 | MP1741001_140523FTO_41135 | 23792 |
| 1741001WL0013159 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 1188 | 1741001066NRG24120920230173366 | Rejected | Account closed | 15/05/2024 | MP1741001_160424FTO_12467 | 173366 |
| 1741001WL0025877 | MP-41-001-066-001/55 | 2 | धापुबाई | 1741001066/AV/22012034392086 | AGANWADI BHAWAN NIRMAN GRAM BADADIBHATI 02 | 1188 | 1741001066NRG24210520240301922 | Yet to be process | | | | 301922 |