| 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. |
| 1728002022WL011512 | MP-28-002-022-001/409 | 1 | संतोष | 1728002022/RC/22012034644667 | ग्रेवल सडक निर्माण मनरेगा+विधायक निधि, राजू के खेत से रासलाखेडी पहुंच मार्ग तक, खामखेडा | 6683 | 1728002022NRG24221020230156630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1728002_231023APB_FTO_328920 | 156630 |
| 1728002WL0013864 | MP-28-002-022-001/409 | 1 | संतोष | 1728002022/RC/22012034644667 | ग्रेवल सडक निर्माण मनरेगा+विधायक निधि, राजू के खेत से रासलाखेडी पहुंच मार्ग तक, खामखेडा | 6683 | 1728002022NRG24071220230192826 | Processed | | 01/03/2024 | MP1728002_071223FTO_379098 | 192826 |