| 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. |
| 1701007063WL020252 | MP-01-007-063-002/802 | 1 | matadeen kewat | 1701007063/WC/22012035071724 | MGNREGA WATERSHED PERCOLATION TANK NIRMAN KARY BADH RAJESH KE KHET KE PASS BATESHWARA | 34728 | 1701007063NRG24221120231350461 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1701007_231123APB_FTO_362711 | 1350461 |
| 1701007WL0024507 | MP-01-007-063-002/802 | 1 | matadeen kewat | 1701007063/WC/22012035071724 | MGNREGA WATERSHED PERCOLATION TANK NIRMAN KARY BADH RAJESH KE KHET KE PASS BATESHWARA | 34728 | 1701007063NRG24090120241621766 | Yet to be process | | | | 1621766 |