| 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. |
| 1720006WL042424 | MP-20-006-057-002/513 | 1 | rambharosh | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9827 | 1720006000NRG22281220210733451 | Rejected | Account Description Does not Tally | 28/02/2022 | MP1720006_281221FTO_937159 | 733451 |
| 1720006WL0054738 | MP-20-006-057-002/513 | 1 | rambharosh | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9827 | 1720006000NRG22181020220848874 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62817 | 848874 |
| 1720006WL0055640 | MP-20-006-057-002/513 | 1 | rambharosh | 1720006057/WC/22012034573525 | परकोलेशन टैंक (मनरेगा वाटरशेड) भूरी बेयड़ी | 9827 | 1720006000NRG22050620230854648 | Rejected | Account Description Does not Tally | 15/05/2024 | MP1720006_020524FTO_24453 | 854648 |