| 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. |
| 1701007010WL006389 | MP-01-007-010-002/111-A | 1 | ramlakhn jatav | 1701007010/WC/22012035066901 | Mgnrega watersed erthen band nirman karya ramesh jatav ke khet ke pass | 14823 | 1701007010NRG24130720230475433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701007_130723APB_FTO_165671 | 475433 |
| 1701007WL0008926 | MP-01-007-010-002/111-A | 1 | ramlakhn jatav | 1701007010/WC/22012035066901 | Mgnrega watersed erthen band nirman karya ramesh jatav ke khet ke pass | 14823 | 1701007010NRG24070820230632200 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 632200 |