| 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. |
| 1701007023WL007036 | MP-01-007-023-001/3876 | 1 | Rakesh | 1701007023/WC/22012034773105 | MGNrega Watershed Earthen Bund nirman karya ramswaroop k khet k pass | 15717 | 1701007023NRG24190720230515512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701007_190723APB_FTO_175224 | 515512 |
| 1701007WL0008925 | MP-01-007-023-001/3876 | 1 | Rakesh | 1701007023/WC/22012034773105 | MGNrega Watershed Earthen Bund nirman karya ramswaroop k khet k pass | 15717 | 1701007023NRG24070820230632197 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 632197 |
| 1701007WL0014164 | MP-01-007-023-001/3876 | 1 | Rakesh | 1701007023/WC/22012034773105 | MGNrega Watershed Earthen Bund nirman karya ramswaroop k khet k pass | 15717 | 1701007023NRG24230920230971641 | Yet to be process | | | | 971641 |