| 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. |
| 1720006WL043546 | MP-20-006-057-002/507 | 1 | ramu JI | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9959 | 1720006000NRG22040120220742975 | Rejected | Account Description Does not Tally | 02/03/2022 | MP1720006_050122FTO_961920 | 742975 |
| 1720006WL0054737 | MP-20-006-057-002/507 | 1 | ramu JI | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9959 | 1720006000NRG22181020220848861 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62817 | 848861 |
| 1720006WL0055640 | MP-20-006-057-002/507 | 1 | ramu JI | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9959 | 1720006000NRG22050620230854615 | Rejected | Account Description Does not Tally | 15/05/2024 | MP1720006_020524FTO_24453 | 854615 |