| 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. |
| 1701007020WL026263 | MP-01-007-020-001/81 | 1 | करन | 1701007020/RC/22012034616371 | रपटा निर्माण कार्य काकर वाले के पास खेराडिगवार | 17701 | 1701007020NRG23140120231413386 | Rejected | No Such Account | 02/05/2023 | MP1701007_150123FTO_634145 | 1413386 |
| 1701007WL0031660 | MP-01-007-020-001/81 | 1 | करन | 1701007020/RC/22012034616371 | रपटा निर्माण कार्य काकर वाले के पास खेराडिगवार | 17701 | 1701007020NRG23050520231687591 | Rejected | No Such Account | 20/06/2023 | MP1701007_250523FTO_56302 | 1687591 |
| 1701007WL0032271 | MP-01-007-020-001/81 | 1 | करन | 1701007020/RC/22012034616371 | रपटा निर्माण कार्य काकर वाले के पास खेराडिगवार | 17701 | 1701007020NRG23030720231703335 | Processed | | 11/07/2023 | MP1701007_040723FTO_146907 | 1703335 |