| 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. |
| 1701007023WL031210 | MP-01-007-023-001/3796 | 1 | Ram sevak | 1701007023/WC/22012034773084 | MGNrega Watershed checkdam nirman karya jaganoo k khet k pass mojipura | 28089 | 1701007023NRG23140320231665625 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1701007_140323APB_FTO_701832 | 1665625 |
| 1701007WL0031685 | MP-01-007-023-001/3796 | 1 | Ram sevak | 1701007023/WC/22012034773084 | MGNrega Watershed checkdam nirman karya jaganoo k khet k pass mojipura | 28089 | 1701007023NRG23050520231688477 | Rejected | Account closed | 13/07/2023 | MP1701007_040723FTO_146907 | 1688477 |
| 1701007WL0032401 | MP-01-007-023-001/3796 | 1 | Ram sevak | 1701007023/WC/22012034773084 | MGNrega Watershed checkdam nirman karya jaganoo k khet k pass mojipura | 28089 | 1701007023NRG23190720231704857 | Yet to be process | | | | 1704857 |