| 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. |
| 1744004WL017586 | MP-44-004-005-001/66 | 4 | मुन्नी सिंह | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 9091 | 1744004000NRG24120920230414112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744004_120923APB_FTO_261428 | 414112 |
| 1744004WL0020655 | MP-44-004-005-001/66 | 4 | मुन्नी सिंह | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 9091 | 1744004000NRG24111020230492684 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 492684 |