| 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. |
| 1701007023WL005546 | MP-01-007-023-001/1934 | 1 | Sapana | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12935 | 1701007023NRG24050720230421205 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_050723APB_FTO_147911 | 421205 |
| 1701007WL0009954 | MP-01-007-023-001/1934 | 1 | Sapana | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12935 | 1701007023NRG24160820230695551 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 695551 |