| 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. |
| 1701007010WL011546 | MP-01-007-010-001/799 | 3 | lalita | 1701007010/WC/22012035089938 | Mgnrega watersed erthen band nirman karya rupa jatav ke khet ke pas | 21446 | 1701007010NRG24310820230806224 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1701007_310823APB_FTO_242347 | 806224 |
| 1701007WL0014326 | MP-01-007-010-001/799 | 3 | lalita | 1701007010/WC/22012035089938 | Mgnrega watersed erthen band nirman karya rupa jatav ke khet ke pas | 21446 | 1701007010NRG24250920230980151 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 980151 |