| 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. |
| 1701007010WL017936 | MP-01-007-010-002/1901-D | 1 | Shailendra Kushwah | 1701007010/WC/22012035093107 | Mgnrega Water shed Aniqut Nirman Karya Kundan Prajapati k khet k pass Jatoli | 29737 | 1701007010NRG24261020231171900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_261023APB_FTO_333398 | 1171900 |
| 1701007WL0020798 | MP-01-007-010-002/1901-D | 1 | Shailendra Kushwah | 1701007010/WC/22012035093107 | Mgnrega Water shed Aniqut Nirman Karya Kundan Prajapati k khet k pass Jatoli | 29737 | 1701007010NRG24291120231383732 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1383732 |