| 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. |
| 1720006WL046549 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 10477 | 1720006000NRG22270120220770280 | Rejected | Account Description Does not Tally | 02/03/2022 | MP1720006_270122FTO_1020533 | 770280 |
| 1720006WL0054738 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 10477 | 1720006000NRG22181020220848882 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62823 | 848882 |
| 1720006WL0055640 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 10477 | 1720006000NRG22050620230854641 | Rejected | Account Description Does not Tally | 15/05/2024 | MP1720006_020524FTO_24453 | 854641 |