| 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. |
| 1701007008WL027457 | MP-01-007-008-001/2700 | 1 | vinod jatav | 1701007008/WC/22012034832320 | MGNrega Watershed Earthen Bund Nirman karya Bhawali 2nd | 20038 | 1701007008NRG23250120231487640 | Rejected | Account closed | 02/05/2023 | MP1701007_250123APB_FTO_653297 | 1487640 |
| 1701007WL0031686 | MP-01-007-008-001/2700 | 1 | vinod jatav | 1701007008/WC/22012034832320 | MGNrega Watershed Earthen Bund Nirman karya Bhawali 2nd | 20038 | 1701007008NRG23050520231688509 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1688509 |
| 1701007WL0032290 | MP-01-007-008-001/2700 | 1 | vinod jatav | 1701007008/WC/22012034832320 | MGNrega Watershed Earthen Bund Nirman karya Bhawali 2nd | 20038 | 1701007008NRG23050720231703690 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703690 |
| 1701007WL0032367 | MP-01-007-008-001/2700 | 1 | vinod jatav | 1701007008/WC/22012034832320 | MGNrega Watershed Earthen Bund Nirman karya Bhawali 2nd | 20038 | 1701007008NRG23190720231704480 | Yet to be process | | | | 1704480 |