| 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. |
| 1701007007WL025679 | MP-01-007-007-001/99 | 4 | सूरजपाल | 1701007007/WC/22012035029157 | manrega watershed erthen bund nirman karya len ke pas madewa | 42879 | 1701007007NRG24200120241682716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_200124APB_FTO_438042 | 1682716 |
| 1701007WL0034115 | MP-01-007-007-001/99 | 4 | सूरजपाल | 1701007007/WC/22012035029157 | manrega watershed erthen bund nirman karya len ke pas madewa | 42879 | 1701007007NRG24290420242113948 | Yet to be process | | | | 2113948 |