| 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. |
| 1701007063WL026154 | MP-01-007-063-002/3328 | 1 | HEMRAJ | 1701007063/WC/22012034997692 | MGNREGA Watershed talab nirman karya peepal wale nare me bateshwara | 15989 | 1701007063NRG23130120231406327 | Rejected | No Such Account | 02/05/2023 | MP1701007_130123FTO_631732 | 1406327 |
| 1701007WL0031693 | MP-01-007-063-002/3328 | 1 | HEMRAJ | 1701007063/WC/22012034997692 | MGNREGA Watershed talab nirman karya peepal wale nare me bateshwara | 15989 | 1701007063NRG23050520231688732 | Rejected | No Such Account | 20/06/2023 | MP1701007_250523FTO_56302 | 1688732 |
| 1701007WL0032266 | MP-01-007-063-002/3328 | 1 | HEMRAJ | 1701007063/WC/22012034997692 | MGNREGA Watershed talab nirman karya peepal wale nare me bateshwara | 15989 | 1701007063NRG23020720231703191 | Yet to be process | | | | 1703191 |