| 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. |
| 1701007024WL012310 | MP-01-007-024-003/838 | 1 | gopal | 1701007024/WC/22012034937924 | Mgnrega watersed erthenband gaji senirman karya | 22010 | 1701007024NRG24060920230853775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1701007_060923APB_FTO_253964 | 853775 |
| 1701007WL0014175 | MP-01-007-024-003/838 | 1 | gopal | 1701007024/WC/22012034937924 | Mgnrega watersed erthenband gaji senirman karya | 22010 | 1701007024NRG24230920230972298 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 972298 |