| 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. |
| 1701007024WL004454 | MP-01-007-024-003/3841 | 1 | harigyan | 1701007024/WC/22012034974432 | MGNrega Watershed earthen bund nirman karya jagadish k band k pass | 10956 | 1701007024NRG24240620230353994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_240623APB_FTO_123600 | 353994 |
| 1701007WL0014175 | MP-01-007-024-003/3841 | 1 | harigyan | 1701007024/WC/22012034974432 | MGNrega Watershed earthen bund nirman karya jagadish k band k pass | 10956 | 1701007024NRG24230920230972294 | Rejected | No Such Account | 15/11/2023 | MP1701007_051023FTO_304654 | 972294 |
| 1701007WL0020816 | MP-01-007-024-003/3841 | 1 | harigyan | 1701007024/WC/22012034974432 | MGNrega Watershed earthen bund nirman karya jagadish k band k pass | 10956 | 1701007024NRG24291120231384398 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1384398 |
| 1701007WL0031092 | MP-01-007-024-003/3841 | 1 | harigyan | 1701007024/WC/22012034974432 | MGNrega Watershed earthen bund nirman karya jagadish k band k pass | 10956 | 1701007024NRG24150320241988113 | Yet to be process | | | | 1988113 |