| 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. |
| 1701007010WL020293 | MP-01-007-010-002/221-C | 1 | Abinash Jatav | 1701007010/WC/22012035066895 | Mgnrega watersed erthen band nirman karya radhesayam prajapati ke khet ke pass | 34813 | 1701007010NRG24231120231354095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_231123APB_FTO_363497 | 1354095 |
| 1701007WL0024505 | MP-01-007-010-002/221-C | 1 | Abinash Jatav | 1701007010/WC/22012035066895 | Mgnrega watersed erthen band nirman karya radhesayam prajapati ke khet ke pass | 34813 | 1701007010NRG24090120241621752 | Yet to be process | | | | 1621752 |