| 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. |
| 1744004WL016339 | MP-44-004-005-001/66 | 4 | मुन्नी सिंह | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 8460 | 1744004000NRG24290820230381480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1744004_290823APB_FTO_240288 | 381480 |
| 1744004WL0018370 | MP-44-004-005-001/66 | 4 | मुन्नी सिंह | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 8460 | 1744004000NRG24190920230433990 | Processed | | 08/11/2023 | MP1744004_101023FTO_311578 | 433990 |