| 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. |
| 1720006WL045035 | MP-20-006-057-001/506 | 1 | Sourabh | 1720006057/WC/22012034527276 | परकोलेशन टेंक (वाटरशेड मनरेगा) | 10159 | 1720006000NRG22140120220756028 | Rejected | Account Description Does not Tally | 02/03/2022 | MP1720006_170122FTO_991767 | 756028 |
| 1720006WL0054738 | MP-20-006-057-001/506 | 1 | Sourabh | 1720006057/WC/22012034527276 | परकोलेशन टेंक (वाटरशेड मनरेगा) | 10159 | 1720006000NRG22181020220848886 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62823 | 848886 |
| 1720006WL0055640 | MP-20-006-057-001/506 | 1 | Sourabh | 1720006057/WC/22012034527276 | परकोलेशन टेंक (वाटरशेड मनरेगा) | 10159 | 1720006000NRG22050620230854584 | Rejected | Account Description Does not Tally | 15/05/2024 | MP1720006_020524FTO_24453 | 854584 |