| 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. |
| 1701007023WL028629 | MP-01-007-023-001/1314-B | 1 | ajay | 1701007023/WC/22012034773088 | MGNrega Watershed checkdam nirman karya kallu k khet k pass remjakapura | 22774 | 1701007023NRG23070220231551622 | Rejected | Account closed | 02/05/2023 | MP1701007_140223APB_FTO_675260 | 1551622 |
| 1701007WL0031685 | MP-01-007-023-001/1314-B | 1 | ajay | 1701007023/WC/22012034773088 | MGNrega Watershed checkdam nirman karya kallu k khet k pass remjakapura | 22774 | 1701007023NRG23050520231688454 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1688454 |
| 1701007WL0032280 | MP-01-007-023-001/1314-B | 1 | ajay | 1701007023/WC/22012034773088 | MGNrega Watershed checkdam nirman karya kallu k khet k pass remjakapura | 22774 | 1701007023NRG23040720231703542 | Yet to be process | | | | 1703542 |