| 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. |
| 1701007008WL006165 | MP-01-007-008-001/1381 | 1 | Rampati rathor | 1701007008/WC/22012034953009 | MGNrega Watershed Earthen bund nirman karya matoli ke khet ke pas | 2301 | 1701007008NRG23050620220413628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1701007_050622APB_FTO_181304 | 413628 |
| 1701007WL0010782 | MP-01-007-008-001/1381 | 1 | Rampati rathor | 1701007008/WC/22012034953009 | MGNrega Watershed Earthen bund nirman karya matoli ke khet ke pas | 2301 | 1701007008NRG23250720220739646 | Rejected | Account closed | 01/12/2022 | MP1701007_211122FTO_523983 | 739646 |
| 1701007WL0022887 | MP-01-007-008-001/1381 | 1 | Rampati rathor | 1701007008/WC/22012034953009 | MGNrega Watershed Earthen bund nirman karya matoli ke khet ke pas | 2301 | 1701007008NRG23201220221225402 | Rejected | Account closed | 02/05/2023 | MP1701007_211222FTO_594492 | 1225402 |
| 1701007WL0031686 | MP-01-007-008-001/1381 | 1 | Rampati rathor | 1701007008/WC/22012034953009 | MGNrega Watershed Earthen bund nirman karya matoli ke khet ke pas | 2301 | 1701007008NRG23050520231688503 | Rejected | Account closed | 26/05/2023 | MP1701007_150523FTO_42390 | 1688503 |
| 1701007WL0032208 | MP-01-007-008-001/1381 | 1 | Rampati rathor | 1701007008/WC/22012034953009 | MGNrega Watershed Earthen bund nirman karya matoli ke khet ke pas | 2301 | 1701007008NRG23070620231701301 | Rejected | Account closed | 13/07/2023 | MP1701007_040723FTO_146907 | 1701301 |
| 1701007WL0032367 | MP-01-007-008-001/1381 | 1 | Rampati rathor | 1701007008/WC/22012034953009 | MGNrega Watershed Earthen bund nirman karya matoli ke khet ke pas | 2301 | 1701007008NRG23190720231704500 | Yet to be process | | | | 1704500 |