| 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. |
| 1701007023WL008449 | MP-01-007-023-001/3876 | 1 | Rakesh | 1701007023/WC/22012034781741 | MGNrega Watershed checkdam nirman karya bali hariya k khet k pass | 17647 | 1701007023NRG24020820230603759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_020823APB_FTO_200166 | 603759 |
| 1701007WL0014164 | MP-01-007-023-001/3876 | 1 | Rakesh | 1701007023/WC/22012034781741 | MGNrega Watershed checkdam nirman karya bali hariya k khet k pass | 17647 | 1701007023NRG24230920230971647 | Yet to be process | | | | 971647 |