| 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. |
| 1701007010WL011546 | MP-01-007-010-001/985 | 1 | sourav | 1701007010/WC/22012035089938 | Mgnrega watersed erthen band nirman karya rupa jatav ke khet ke pas | 21446 | 1701007010NRG24310820230806239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1701007_310823APB_FTO_242347 | 806239 |
| 1701007WL0014326 | MP-01-007-010-001/985 | 1 | sourav | 1701007010/WC/22012035089938 | Mgnrega watersed erthen band nirman karya rupa jatav ke khet ke pas | 21446 | 1701007010NRG24250920230980154 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 980154 |
| 1701007WL0031390 | MP-01-007-010-001/985 | 1 | sourav | 1701007010/WC/22012035089938 | Mgnrega watersed erthen band nirman karya rupa jatav ke khet ke pas | 21446 | 1701007010NRG24170320241998972 | Yet to be process | | | | 1998972 |