| 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. |
| 1701007021WL028674 | MP-01-007-021-002/1021 | 1 | daram singh | 1701007021/WC/22012035120303 | मनरेगा वाटर शेड एनीकट निर्माण कार्य छउआ वाले नरे के पास डिगवार | 45752 | 1701007021NRG24220220241857738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_220224APB_FTO_471630 | 1857738 |
| 1701007WL0034172 | MP-01-007-021-002/1021 | 1 | daram singh | 1701007021/WC/22012035120303 | मनरेगा वाटर शेड एनीकट निर्माण कार्य छउआ वाले नरे के पास डिगवार | 45752 | 1701007021NRG24020520242114306 | Yet to be process | | | | 2114306 |