| 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. |
| 1701007060WL026184 | MP-01-007-060-001/923-D | 4 | ANUJ | 1701007060/WC/22012035021667 | Mgnrega watersed talab nirman karya raja bale dade par | 17769 | 1701007060NRG23130120231407836 | Rejected | No Such Account | 02/05/2023 | MP1701007_150123FTO_634361 | 1407836 |
| 1701007WL0031667 | MP-01-007-060-001/923-D | 4 | ANUJ | 1701007060/WC/22012035021667 | Mgnrega watersed talab nirman karya raja bale dade par | 17769 | 1701007060NRG23050520231687965 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1687965 |
| 1701007WL0032416 | MP-01-007-060-001/923-D | 4 | ANUJ | 1701007060/WC/22012035021667 | Mgnrega watersed talab nirman karya raja bale dade par | 17769 | 1701007060NRG23200720231705127 | Yet to be process | | | | 1705127 |