| 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. |
| 1701007061WL002427 | MP-01-007-061-001/722 | 2 | सरोज जाटव | 1701007061/WC/22012035008062 | Mgnrega watershed earthen band nirman karya gopal jatav ke nare me pacher | 5594 | 1701007061NRG24020620230195480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_020623APB_FTO_69938 | 195480 |
| 1701007WL0005622 | MP-01-007-061-001/722 | 2 | सरोज जाटव | 1701007061/WC/22012035008062 | Mgnrega watershed earthen band nirman karya gopal jatav ke nare me pacher | 5594 | 1701007061NRG24050720230426469 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 426469 |