| 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. |
| 1701007023WL027299 | MP-01-007-023-001/1314-B | 1 | ajay | 1701007023/WC/22012034515771 | MGnrega Watershed earthen bund nirman karya sami nare beehad me GP Rahukagaon | 19715 | 1701007023NRG23240120231476374 | Rejected | Account closed | 02/05/2023 | MP1701007_240123APB_FTO_650910 | 1476374 |
| 1701007WL0031685 | MP-01-007-023-001/1314-B | 1 | ajay | 1701007023/WC/22012034515771 | MGnrega Watershed earthen bund nirman karya sami nare beehad me GP Rahukagaon | 19715 | 1701007023NRG23050520231688458 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1688458 |
| 1701007WL0032280 | MP-01-007-023-001/1314-B | 1 | ajay | 1701007023/WC/22012034515771 | MGnrega Watershed earthen bund nirman karya sami nare beehad me GP Rahukagaon | 19715 | 1701007023NRG23040720231703545 | Yet to be process | | | | 1703545 |