| 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. |
| 1701007024WL010087 | MP-01-007-024-003/838 | 1 | gopal | 1701007024/WC/22012034937911 | Mgnrega watersed erthenband nirman karya jagdish ke bad ke pass gajikheda | 19494 | 1701007024NRG24170820230705796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701007_170823APB_FTO_222878 | 705796 |
| 1701007WL0021597 | MP-01-007-024-003/838 | 1 | gopal | 1701007024/WC/22012034937911 | Mgnrega watersed erthenband nirman karya jagdish ke bad ke pass gajikheda | 19494 | 1701007024NRG24071220231434577 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1434577 |
| 1701007WL0031092 | MP-01-007-024-003/838 | 1 | gopal | 1701007024/WC/22012034937911 | Mgnrega watersed erthenband nirman karya jagdish ke bad ke pass gajikheda | 19494 | 1701007024NRG24150320241988117 | Yet to be process | | | | 1988117 |