| 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. |
| 1701007023WL002832 | MP-01-007-023-001/3724 | 1 | naresh | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 7919 | 1701007023NRG24070620230229557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701007_070623APB_FTO_77349 | 229557 |
| 1701007WL0004200 | MP-01-007-023-001/3724 | 1 | naresh | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 7919 | 1701007023NRG24220620230334919 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 334919 |