| 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. |
| 1701007024WL006507 | MP-01-007-024-003/3841 | 1 | harigyan | 1701007024/WC/22012034974427 | MGNrega Watershed Earthen Bund nirman karya Rajendra k khet k pass | 14628 | 1701007024NRG24140720230483850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701007_140723APB_FTO_168476 | 483850 |
| 1701007WL0009074 | MP-01-007-024-003/3841 | 1 | harigyan | 1701007024/WC/22012034974427 | MGNrega Watershed Earthen Bund nirman karya Rajendra k khet k pass | 14628 | 1701007024NRG24080820230643212 | Rejected | No Such Account | 31/08/2023 | MP1701007_230823FTO_231368 | 643212 |
| 1701007WL0014175 | MP-01-007-024-003/3841 | 1 | harigyan | 1701007024/WC/22012034974427 | MGNrega Watershed Earthen Bund nirman karya Rajendra k khet k pass | 14628 | 1701007024NRG24230920230972292 | Rejected | No Such Account | 15/11/2023 | MP1701007_051023FTO_304654 | 972292 |
| 1701007WL0020816 | MP-01-007-024-003/3841 | 1 | harigyan | 1701007024/WC/22012034974427 | MGNrega Watershed Earthen Bund nirman karya Rajendra k khet k pass | 14628 | 1701007024NRG24291120231384397 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1384397 |
| 1701007WL0031092 | MP-01-007-024-003/3841 | 1 | harigyan | 1701007024/WC/22012034974427 | MGNrega Watershed Earthen Bund nirman karya Rajendra k khet k pass | 14628 | 1701007024NRG24150320241988112 | Yet to be process | | | | 1988112 |