| 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. |
| 1728002004WL018193 | MP-28-002-004-002/62 | 1 | कमल सिंह | 1728002004/WC/22012034987412 | तालाब निर्माण कार्य मनरेगा +जनभागीदारी +15वां वित्त, रमेश के खेत के पास, मनीखेडीकोट, निपानियासूखा | 11036 | 1728002004NRG24200220240248989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1728002_210224APB_FTO_470170 | 248989 |
| 1728002WL0020705 | MP-28-002-004-002/62 | 1 | कमल सिंह | 1728002004/WC/22012034987412 | तालाब निर्माण कार्य मनरेगा +जनभागीदारी +15वां वित्त, रमेश के खेत के पास, मनीखेडीकोट, निपानियासूखा | 11036 | 1728002004NRG24080520240281330 | Processed | | 11/05/2024 | MP1728002_080524FTO_29694 | 281330 |