| 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. |
| 1701007010WL007834 | MP-01-007-010-001/723 | 2 | vimala jatav | 1701007010/WC/22012035066893 | Mgnrega watersed erthen band nirman karya raghuveer jatav ke khet ke pass | 16717 | 1701007010NRG24270720230565305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1701007_270723APB_FTO_190436 | 565305 |
| 1701007WL0008926 | MP-01-007-010-001/723 | 2 | vimala jatav | 1701007010/WC/22012035066893 | Mgnrega watersed erthen band nirman karya raghuveer jatav ke khet ke pass | 16717 | 1701007010NRG24070820230632205 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 632205 |