| 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. |
| 1701007059WL010069 | MP-01-007-059-003/1277 | 1 | arvendra baghel | 1701007059/WC/22012035066786 | Mgnrega Watershed contour trench nirman kary Dante wali pahadi pr singharde gp berkheda | 18126 | 1701007059NRG24170820230704262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701007_170823APB_FTO_222724 | 704262 |
| 1701007WL0023260 | MP-01-007-059-003/1277 | 1 | arvendra baghel | 1701007059/WC/22012035066786 | Mgnrega Watershed contour trench nirman kary Dante wali pahadi pr singharde gp berkheda | 18126 | 1701007059NRG24271220231544838 | Yet to be process | | | | 1544838 |