| 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. |
| 1701007063WL017763 | MP-01-007-063-002/1012 | 1 | दिवाईचन्द | 1701007063/WC/22012034550673 | MGNrega Watershed Gully Plug Nirman karya Ramlakhan k khet k pas puranakheron Bateshwara | 8284 | 1701007063NRG23091120220978460 | Rejected | Account closed | 19/11/2022 | MP1701007_091122FTO_502036 | 978460 |
| 1701007WL0023853 | MP-01-007-063-002/1012 | 1 | दिवाईचन्द | 1701007063/WC/22012034550673 | MGNrega Watershed Gully Plug Nirman karya Ramlakhan k khet k pas puranakheron Bateshwara | 8284 | 1701007063NRG23271220221274008 | Rejected | Account closed | 02/05/2023 | MP1701007_271222FTO_603789 | 1274008 |
| 1701007WL0031693 | MP-01-007-063-002/1012 | 1 | दिवाईचन्द | 1701007063/WC/22012034550673 | MGNrega Watershed Gully Plug Nirman karya Ramlakhan k khet k pas puranakheron Bateshwara | 8284 | 1701007063NRG23050520231688728 | Rejected | Account closed | 26/05/2023 | MP1701007_150523FTO_42390 | 1688728 |