| 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. |
| 1720006WL040473 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9426 | 1720006000NRG22141220210715024 | Rejected | Account Description Does not Tally | 21/12/2021 | MP1720006_141221FTO_885719 | 715024 |
| 1720006WL042137 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9426 | 1720006000NRG22261220210730710 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1720006_300322FTO_1206171 | 730710 |
| 1720006WL0055559 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9426 | 1720006000NRG22100520230854190 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62817 | 854190 |
| 1720006WL0055640 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9426 | 1720006000NRG22050620230854633 | Rejected | Account Description Does not Tally | 15/05/2024 | MP1720006_020524FTO_24453 | 854633 |