| 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. |
| 1701007060WL027882 | MP-01-007-060-001/923-D | 2 | LALI | 1701007060/WC/22012035021667 | Mgnrega watersed talab nirman karya raja bale dade par | 20686 | 1701007060NRG23300120231514705 | Rejected | No Such Account | 02/05/2023 | MP1701007_300123FTO_660933 | 1514705 |
| 1701007WL0031667 | MP-01-007-060-001/923-D | 2 | LALI | 1701007060/WC/22012035021667 | Mgnrega watersed talab nirman karya raja bale dade par | 20686 | 1701007060NRG23050520231687971 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1687971 |
| 1701007WL0032416 | MP-01-007-060-001/923-D | 2 | LALI | 1701007060/WC/22012035021667 | Mgnrega watersed talab nirman karya raja bale dade par | 20686 | 1701007060NRG23200720231705133 | Yet to be process | | | | 1705133 |