| 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. |
| 1701007021WL028805 | MP-01-007-021-002/1400-D | 1 | shyambrn kewat | 1701007021/WC/22012034780557 | MGNrega Watershed Earthen bund nirman karya talwale nare k pass | 46485 | 1701007021NRG24230220241866117 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701007_230224APB_FTO_472794 | 1866117 |
| 1701007WL0034172 | MP-01-007-021-002/1400-D | 1 | shyambrn kewat | 1701007021/WC/22012034780557 | MGNrega Watershed Earthen bund nirman karya talwale nare k pass | 46485 | 1701007021NRG24020520242114307 | Yet to be process | | | | 2114307 |