| 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. |
| 1701007062WL007167 | MP-01-007-062-001/117-B | 1 | पाती | 1701007062/WC/22012034802224 | Mgnrega water sed erthen band nirman karya balveer chodhary ke khet ke pas | 15570 | 1701007062NRG24200720230522554 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_210723APB_FTO_179256 | 522554 |
| 1701007WL0012307 | MP-01-007-062-001/117-B | 1 | पाती | 1701007062/WC/22012034802224 | Mgnrega water sed erthen band nirman karya balveer chodhary ke khet ke pas | 15570 | 1701007062NRG24060920230853374 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 853374 |
| 1701007WL0023289 | MP-01-007-062-001/117-B | 1 | पाती | 1701007062/WC/22012034802224 | Mgnrega water sed erthen band nirman karya balveer chodhary ke khet ke pas | 15570 | 1701007062NRG24271220231546213 | Yet to be process | | | | 1546213 |