| 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. |
| 1701007010WL003563 | MP-01-007-010-001/983 | 1 | akash | 1701007010/WC/22012035066893 | Mgnrega watersed erthen band nirman karya raghuveer jatav ke khet ke pass | 9059 | 1701007010NRG24150620230287531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701007_150623APB_FTO_93137 | 287531 |
| 1701007WL0005255 | MP-01-007-010-001/983 | 1 | akash | 1701007010/WC/22012035066893 | Mgnrega watersed erthen band nirman karya raghuveer jatav ke khet ke pass | 9059 | 1701007010NRG24020720230403360 | Rejected | Account closed | 12/09/2023 | MP1701007_020923FTO_246013 | 403360 |
| 1701007WL0014326 | MP-01-007-010-001/983 | 1 | akash | 1701007010/WC/22012035066893 | Mgnrega watersed erthen band nirman karya raghuveer jatav ke khet ke pass | 9059 | 1701007010NRG24250920230980161 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 980161 |
| 1701007WL0031390 | MP-01-007-010-001/983 | 1 | akash | 1701007010/WC/22012035066893 | Mgnrega watersed erthen band nirman karya raghuveer jatav ke khet ke pass | 9059 | 1701007010NRG24170320241998969 | Yet to be process | | | | 1998969 |