| 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. |
| 1701007001WL002005 | MP-01-007-001-002/350-B | 1 | मोहरसिह् | 1701007001/WC/22012035010439 | manrega watershed erthen bund nirman karya jhore wale ke pass wabadipura | 5756 | 1701007001NRG24290520230165905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1701007_290523APB_FTO_62878 | 165905 |
| 1701007WL0002725 | MP-01-007-001-002/350-B | 1 | मोहरसिह् | 1701007001/WC/22012035010439 | manrega watershed erthen bund nirman karya jhore wale ke pass wabadipura | 5756 | 1701007001NRG24060620230222594 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 222594 |