| 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. |
| 1701007023WL020646 | MP-01-007-023-001/3903 | 1 | Brandavan | 1701007023/WC/22012034549145 | MGNrega Watershed Earthen Bund nirman karya banesh kevat k khet k pass remjakapura | 9980 | 1701007023NRG23041220221108261 | Rejected | Account closed | 02/05/2023 | MP1701007_051222FTO_563491 | 1108261 |
| 1701007WL0031685 | MP-01-007-023-001/3903 | 1 | Brandavan | 1701007023/WC/22012034549145 | MGNrega Watershed Earthen Bund nirman karya banesh kevat k khet k pass remjakapura | 9980 | 1701007023NRG23050520231688488 | Rejected | Account closed | 26/05/2023 | MP1701007_150523FTO_42390 | 1688488 |
| 1701007WL0032209 | MP-01-007-023-001/3903 | 1 | Brandavan | 1701007023/WC/22012034549145 | MGNrega Watershed Earthen Bund nirman karya banesh kevat k khet k pass remjakapura | 9980 | 1701007023NRG23070620231701328 | Yet to be process | | | | 1701328 |