| 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. |
| 1701007063WL003210 | MP-01-007-063-001/2309 | 1 | RAMPAL KEWAT | 1701007063/WC/22012034997694 | MGNREGA Watershed naveen talab nirman karya kheron k nale k pass | 8769 | 1701007063NRG24120620230257560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1701007_130623APB_FTO_88614 | 257560 |
| 1701007WL0005249 | MP-01-007-063-001/2309 | 1 | RAMPAL KEWAT | 1701007063/WC/22012034997694 | MGNREGA Watershed naveen talab nirman karya kheron k nale k pass | 8769 | 1701007063NRG24020720230403203 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 403203 |