| 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. |
| 1701007023WL030083 | MP-01-007-023-001/3624 | 1 | RAM LAKHAN | 1701007023/WC/22012034773136 | MGNrega Watershed checkdam nirman karya rajdhar rawat k khet k pass | 26145 | 1701007023NRG23270220231615009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701007_280223APB_FTO_684822 | 1615009 |
| 1701007WL0031685 | MP-01-007-023-001/3624 | 1 | RAM LAKHAN | 1701007023/WC/22012034773136 | MGNrega Watershed checkdam nirman karya rajdhar rawat k khet k pass | 26145 | 1701007023NRG23050520231688472 | Rejected | Account closed | 13/07/2023 | MP1701007_040723FTO_146907 | 1688472 |
| 1701007WL0032401 | MP-01-007-023-001/3624 | 1 | RAM LAKHAN | 1701007023/WC/22012034773136 | MGNrega Watershed checkdam nirman karya rajdhar rawat k khet k pass | 26145 | 1701007023NRG23190720231704855 | Yet to be process | | | | 1704855 |