| 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. |
| 1701007061WL026091 | MP-01-007-061-001/82-C | 1 | दीवान | 1701007061/WC/22012034766730 | MGNrega Watershed Earthen bund nirman karya nale k pass Pacher | 18258 | 1701007061NRG23130120231402153 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701007_130123FTO_631166 | 1402153 |
| 1701007WL0031857 | MP-01-007-061-001/82-C | 1 | दीवान | 1701007061/WC/22012034766730 | MGNrega Watershed Earthen bund nirman karya nale k pass Pacher | 18258 | 1701007061NRG23060520231694214 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701007_250523FTO_56302 | 1694214 |
| 1701007WL0032293 | MP-01-007-061-001/82-C | 1 | दीवान | 1701007061/WC/22012034766730 | MGNrega Watershed Earthen bund nirman karya nale k pass Pacher | 18258 | 1701007061NRG23050720231703721 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701007_060723FTO_150371 | 1703721 |
| 1701007WL0032374 | MP-01-007-061-001/82-C | 1 | दीवान | 1701007061/WC/22012034766730 | MGNrega Watershed Earthen bund nirman karya nale k pass Pacher | 18258 | 1701007061NRG23190720231704629 | Yet to be process | | | | 1704629 |