| 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. |
| 1701007062WL010927 | MP-01-007-062-001/65 | 2 | चन्दसिह | 1701007062/WC/22012034802224 | Mgnrega water sed erthen band nirman karya balveer chodhary ke khet ke pas | 20553 | 1701007062NRG24250820230763931 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1701007_250823APB_FTO_234999 | 763931 |
| 1701007WL0012307 | MP-01-007-062-001/65 | 2 | चन्दसिह | 1701007062/WC/22012034802224 | Mgnrega water sed erthen band nirman karya balveer chodhary ke khet ke pas | 20553 | 1701007062NRG24060920230853381 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 853381 |