| 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. |
| 1701007024WL007174 | MP-01-007-024-003/406 | 4 | Haluki kevat | 1701007024/WC/22012034974432 | MGNrega Watershed earthen bund nirman karya jagadish k band k pass | 3896 | 1701007024NRG23140620220484930 | Rejected | No Such Account | 02/09/2022 | MP1701007_140622FTO_202313 | 484930 |
| 1701007WL0013663 | MP-01-007-024-003/406 | 4 | Haluki kevat | 1701007024/WC/22012034974432 | MGNrega Watershed earthen bund nirman karya jagadish k band k pass | 3896 | 1701007024NRG23130920220839608 | Rejected | A/c Blocked or Frozen | 19/10/2022 | MP1701007_091022FTO_450226 | 839608 |
| 1701007WL0023473 | MP-01-007-024-003/406 | 4 | Haluki kevat | 1701007024/WC/22012034974432 | MGNrega Watershed earthen bund nirman karya jagadish k band k pass | 3896 | 1701007024NRG23231220221253770 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701007_110123FTO_626958 | 1253770 |
| 1701007WL0031948 | MP-01-007-024-003/406 | 4 | Haluki kevat | 1701007024/WC/22012034974432 | MGNrega Watershed earthen bund nirman karya jagadish k band k pass | 3896 | 1701007024NRG23070520231696378 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701007_150523FTO_42390 | 1696378 |