| 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. |
| 1701007001WL002058 | MP-01-007-001-001/923 | 1 | Ramlal jatav | 1701007001/WC/22012035037908 | Manrega watershed earthen bund Nirman Karya kare khacha ke pas babdipura | 5828 | 1701007001NRG24300520230169718 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | MP1701007_060623APB_FTO_75224 | 169718 |
| 1701007WL0005414 | MP-01-007-001-001/923 | 1 | Ramlal jatav | 1701007001/WC/22012035037908 | Manrega watershed earthen bund Nirman Karya kare khacha ke pas babdipura | 5828 | 1701007001NRG24030720230413124 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 413124 |
| 1701007WL0014980 | MP-01-007-001-001/923 | 1 | Ramlal jatav | 1701007001/WC/22012035037908 | Manrega watershed earthen bund Nirman Karya kare khacha ke pas babdipura | 5828 | 1701007001NRG24300920231020846 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 1020846 |
| 1701007WL0020818 | MP-01-007-001-001/923 | 1 | Ramlal jatav | 1701007001/WC/22012035037908 | Manrega watershed earthen bund Nirman Karya kare khacha ke pas babdipura | 5828 | 1701007001NRG24291120231384405 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1384405 |
| 1701007WL0031341 | MP-01-007-001-001/923 | 1 | Ramlal jatav | 1701007001/WC/22012035037908 | Manrega watershed earthen bund Nirman Karya kare khacha ke pas babdipura | 5828 | 1701007001NRG24160320241997567 | Yet to be process | | | | 1997567 |