| 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. |
| 1712006WL009058 | MP-12-006-045-003/728 | 1 | श्रीनिवास गौतम | 1712006045/WH/22012034920321 | नंदनी तालाब जीर्णोधार बर्रेहबडा (मनरेगा-15वा वित्त) | 1765 | 1712006000NRG24080720230159229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1712006_080723APB_FTO_155824 | 159229 |
| 1712006WL0012445 | MP-12-006-045-003/728 | 1 | श्रीनिवास गौतम | 1712006045/WH/22012034920321 | नंदनी तालाब जीर्णोधार बर्रेहबडा (मनरेगा-15वा वित्त) | 1765 | 1712006000NRG24290720230197230 | Processed | | 09/11/2023 | MP1712006_261023FTO_333228 | 197230 |