| 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. |
| 1701007056WL007754 | MP-01-007-056-002/692 | 1 | पूरन | 1701007056/WC/22012035054015 | MGnrega Watershed Ardhan Band Nirman Kary Kho Bali Nari Ke Pass Saray | 17313 | 1701007056NRG24270720230559980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1701007_270723APB_FTO_190385 | 559980 |
| 1701007WL0015980 | MP-01-007-056-002/692 | 1 | पूरन | 1701007056/WC/22012035054015 | MGnrega Watershed Ardhan Band Nirman Kary Kho Bali Nari Ke Pass Saray | 17313 | 1701007056NRG24111020231077477 | Yet to be process | | | | 1077477 |