| 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. |
| 1701007060WL015366 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/WC/22012035021678 | mgnrega watersed erthen band nirman karya nib wali day ke pas khudwas | 26414 | 1701007060NRG24051020231044167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_051023APB_FTO_304365 | 1044167 |
| 1701007WL0021125 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/WC/22012035021678 | mgnrega watersed erthen band nirman karya nib wali day ke pas khudwas | 26414 | 1701007060NRG24021220231403953 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1403953 |
| 1701007WL0031095 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/WC/22012035021678 | mgnrega watersed erthen band nirman karya nib wali day ke pas khudwas | 26414 | 1701007060NRG24150320241988837 | Yet to be process | | | | 1988837 |