| 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. |
| 1720006WL041540 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034527276 | परकोलेशन टेंक (वाटरशेड मनरेगा) | 9618 | 1720006000NRG22221220210725215 | Rejected | Account Description Does not Tally | 28/02/2022 | MP1720006_221221FTO_908110 | 725215 |
| 1720006WL0054738 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034527276 | परकोलेशन टेंक (वाटरशेड मनरेगा) | 9618 | 1720006000NRG22181020220848870 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62817 | 848870 |
| 1720006WL0055640 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/WC/22012034527276 | परकोलेशन टेंक (वाटरशेड मनरेगा) | 9618 | 1720006000NRG22050620230854636 | Rejected | Account Description Does not Tally | 15/05/2024 | MP1720006_020524FTO_24453 | 854636 |