| 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. |
| 1701007023WL005546 | MP-01-007-023-001/1950-B | 1 | Badshah | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12928 | 1701007023NRG24050720230421248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701007_050723APB_FTO_147911 | 421248 |
| 1701007WL0009954 | MP-01-007-023-001/1950-B | 1 | Badshah | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12928 | 1701007023NRG24160820230695565 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 695565 |