| 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. |
| 1701007023WL001246 | MP-01-007-023-001/3900 | 1 | Dayaram | 1701007023/WC/22012034773135 | MGNrega Watershed Earthen Bund nirman karya bali kevat k khet k pass | 4031 | 1701007023NRG24210520230109723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1701007_210523APB_FTO_50803 | 109723 |
| 1701007WL0002829 | MP-01-007-023-001/3900 | 1 | Dayaram | 1701007023/WC/22012034773135 | MGNrega Watershed Earthen Bund nirman karya bali kevat k khet k pass | 4031 | 1701007023NRG24070620230228666 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 228666 |