| 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. |
| 1701007023WL005546 | MP-01-007-023-001/2601 | 1 | Rekha | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12940 | 1701007023NRG24050720230421310 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_050723APB_FTO_147911 | 421310 |
| 1701007WL0009954 | MP-01-007-023-001/2601 | 1 | Rekha | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12940 | 1701007023NRG24160820230695582 | Rejected | No Such Account | 25/08/2023 | MP1701007_160823FTO_221816 | 695582 |
| 1701007WL0014164 | MP-01-007-023-001/2601 | 1 | Rekha | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12940 | 1701007023NRG24230920230971629 | Yet to be process | | | | 971629 |