| 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. |
| 1701007024WL010085 | MP-01-007-024-003/3807-C | 1 | Ramdayal prajapati | 1701007024/WC/22012034974426 | MGNrega Watershed Gully Plug Nirman Karya gorya k pass banwara | 19531 | 1701007024NRG24170820230705254 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1701007_170823APB_FTO_222878 | 705254 |
| 1701007WL0021597 | MP-01-007-024-003/3807-C | 1 | Ramdayal prajapati | 1701007024/WC/22012034974426 | MGNrega Watershed Gully Plug Nirman Karya gorya k pass banwara | 19531 | 1701007024NRG24071220231434576 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1434576 |
| 1701007WL0031092 | MP-01-007-024-003/3807-C | 1 | Ramdayal prajapati | 1701007024/WC/22012034974426 | MGNrega Watershed Gully Plug Nirman Karya gorya k pass banwara | 19531 | 1701007024NRG24150320241988108 | Yet to be process | | | | 1988108 |