| 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. |
| 1701007010WL004920 | MP-01-007-010-002/111-A | 1 | ramlakhn jatav | 1701007010/WC/22012035066901 | Mgnrega watersed erthen band nirman karya ramesh jatav ke khet ke pass | 11908 | 1701007010NRG24290620230383080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_290623APB_FTO_137004 | 383080 |
| 1701007WL0014326 | MP-01-007-010-002/111-A | 1 | ramlakhn jatav | 1701007010/WC/22012035066901 | Mgnrega watersed erthen band nirman karya ramesh jatav ke khet ke pass | 11908 | 1701007010NRG24250920230980167 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 980167 |