| 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-01-007-010-002/96 | 1 | गणेशा | 1701007010/WC/22012035066906 | Mgnrega watersed erthen band nirman karya harisingh kushwah ke khet ke pass | 11878 | 1701007010NRG24290620230383822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_290623APB_FTO_137004 | 383822 |
| 1701007WL0014326 | MP-01-007-010-002/96 | 1 | गणेशा | 1701007010/WC/22012035066906 | Mgnrega watersed erthen band nirman karya harisingh kushwah ke khet ke pass | 11878 | 1701007010NRG24250920230980170 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 980170 |