| 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. |
| 1701007060WL023225 | MP-01-007-060-002/969-C | 4 | udaysingh | 1701007060/WC/22012034989039 | Mgnrega watersed guly pluge nirman karya semna | 13971 | 1701007060NRG23221220221241709 | Rejected | No Such Account | 02/05/2023 | MP1701007_261222FTO_602437 | 1241709 |
| 1701007WL0031667 | MP-01-007-060-002/969-C | 4 | udaysingh | 1701007060/WC/22012034989039 | Mgnrega watersed guly pluge nirman karya semna | 13971 | 1701007060NRG23050520231688003 | Rejected | No Such Account | 22/06/2023 | MP1701007_150523FTO_42406 | 1688003 |
| 1701007WL0032416 | MP-01-007-060-002/969-C | 4 | udaysingh | 1701007060/WC/22012034989039 | Mgnrega watersed guly pluge nirman karya semna | 13971 | 1701007060NRG23200720231705137 | Yet to be process | | | | 1705137 |