| 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. |
| 1701007010WL027743 | MP-01-007-010-002/279-C | 1 | Uday Singh | 1701007010/WC/22012035089936 | Mgnrega watersed erthen band nirman karya babu lal jatav ke khet ke pas | 45486 | 1701007010NRG24120220241803252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_120224APB_FTO_461152 | 1803252 |
| 1701007WL0034174 | MP-01-007-010-002/279-C | 1 | Uday Singh | 1701007010/WC/22012035089936 | Mgnrega watersed erthen band nirman karya babu lal jatav ke khet ke pas | 45486 | 1701007010NRG24020520242114325 | Yet to be process | | | | 2114325 |