| 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. |
| 1744004WL013388 | MP-44-004-005-001/66 | 4 | मुन्नी सिंह | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 7004 | 1744004000NRG24310720230322874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1744004_310723APB_FTO_195738 | 322874 |
| 1744004WL0015093 | MP-44-004-005-001/66 | 4 | मुन्नी सिंह | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 7004 | 1744004000NRG24170820230354208 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 354208 |