| 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. |
| 1720006WL032712 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/IF/22012034349025 | व़क्षारोपण कार्य (DPR) ब्लॉक प्लानटेंशन भूरी बयडी भाग 02 ग्राम दावठा | 7899 | 1720006000NRG22281020210633411 | Rejected | Account Description Does not Tally | 28/12/2021 | MP1720006_281021FTO_729845 | 633411 |
| 1720006WL042949 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/IF/22012034349025 | व़क्षारोपण कार्य (DPR) ब्लॉक प्लानटेंशन भूरी बयडी भाग 02 ग्राम दावठा | 7899 | 1720006000NRG22311220210737739 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1720006_300322FTO_1206171 | 737739 |
| 1720006WL0055559 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/IF/22012034349025 | व़क्षारोपण कार्य (DPR) ब्लॉक प्लानटेंशन भूरी बयडी भाग 02 ग्राम दावठा | 7899 | 1720006000NRG22100520230854193 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62810 | 854193 |
| 1720006WL0055640 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/IF/22012034349025 | व़क्षारोपण कार्य (DPR) ब्लॉक प्लानटेंशन भूरी बयडी भाग 02 ग्राम दावठा | 7899 | 1720006000NRG22050620230854632 | Rejected | Account Description Does not Tally | 15/05/2024 | MP1720006_020524FTO_24453 | 854632 |