| 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. |
| 1701007020WL024695 | MP-01-007-020-001/81 | 1 | करन | 1701007020/RC/22012034616372 | रपटा निर्माण कार्य माडे वाले नाले के पास खेराडिगवार | 14271 | 1701007020NRG23010120231318304 | Rejected | No Such Account | 02/05/2023 | MP1701007_040123FTO_615336 | 1318304 |
| 1701007WL0031660 | MP-01-007-020-001/81 | 1 | करन | 1701007020/RC/22012034616372 | रपटा निर्माण कार्य माडे वाले नाले के पास खेराडिगवार | 14271 | 1701007020NRG23050520231687588 | Rejected | No Such Account | 22/06/2023 | MP1701007_150523FTO_42406 | 1687588 |
| 1701007WL0032271 | MP-01-007-020-001/81 | 1 | करन | 1701007020/RC/22012034616372 | रपटा निर्माण कार्य माडे वाले नाले के पास खेराडिगवार | 14271 | 1701007020NRG23030720231703340 | Processed | | 11/07/2023 | MP1701007_040723FTO_146907 | 1703340 |