| 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. |
| 1701007059WL009126 | MP-01-007-059-001/1275-C | 2 | रेखा आदिवासी | 1701007059/WC/22012035066823 | Mgnregs watershed contour trench nirman kary cheliya wale dande prsingharde gp berkheda | 18045 | 1701007059NRG24090820230646132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_090823APB_FTO_211014 | 646132 |
| 1701007WL0014674 | MP-01-007-059-001/1275-C | 2 | रेखा आदिवासी | 1701007059/WC/22012035066823 | Mgnregs watershed contour trench nirman kary cheliya wale dande prsingharde gp berkheda | 18045 | 1701007059NRG24270920231004507 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 1004507 |
| 1701007WL0020852 | MP-01-007-059-001/1275-C | 2 | रेखा आदिवासी | 1701007059/WC/22012035066823 | Mgnregs watershed contour trench nirman kary cheliya wale dande prsingharde gp berkheda | 18045 | 1701007059NRG24291120231386241 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1386241 |
| 1701007WL0031329 | MP-01-007-059-001/1275-C | 2 | रेखा आदिवासी | 1701007059/WC/22012035066823 | Mgnregs watershed contour trench nirman kary cheliya wale dande prsingharde gp berkheda | 18045 | 1701007059NRG24160320241997458 | Yet to be process | | | | 1997458 |