| 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. |
| 1701007001WL003352 | MP-01-007-001-002/1274 | 1 | Suraj prajapati | 1701007001/WC/22012035010439 | manrega watershed erthen bund nirman karya jhore wale ke pass wabadipura | 8699 | 1701007001NRG24130620230268150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1701007_130623APB_FTO_88589 | 268150 |
| 1701007WL0005414 | MP-01-007-001-002/1274 | 1 | Suraj prajapati | 1701007001/WC/22012035010439 | manrega watershed erthen bund nirman karya jhore wale ke pass wabadipura | 8699 | 1701007001NRG24030720230413131 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 413131 |