| 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-01-007-023-001/2679-A | 1 | neelu | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12941 | 1701007023NRG24050720230421325 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_050723APB_FTO_147911 | 421325 |
| 1701007WL0009954 | MP-01-007-023-001/2679-A | 1 | neelu | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12941 | 1701007023NRG24160820230695586 | Rejected | No Such Account | 25/08/2023 | MP1701007_160823FTO_221816 | 695586 |
| 1701007WL0014164 | MP-01-007-023-001/2679-A | 1 | neelu | 1701007023/WC/22012034773146 | MGNrega Watershed Earthen Bund nirman karya durjan chokidar k khet k pass | 12941 | 1701007023NRG24230920230971630 | Yet to be process | | | | 971630 |