| 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. |
| 1720006WL035864 | MP-20-006-057-001/506 | 1 | Sourabh | 1720006057/WC/22012034573524 | सी पी टी निर्माण वृक्षारोपण के आस पास भूरी बेडी | 8378 | 1720006000NRG22171120210666996 | Rejected | Account Description Does not Tally | 24/12/2021 | MP1720006_181121FTO_792789 | 666996 |
| 1720006WL042949 | MP-20-006-057-001/506 | 1 | Sourabh | 1720006057/WC/22012034573524 | सी पी टी निर्माण वृक्षारोपण के आस पास भूरी बेडी | 8378 | 1720006000NRG22311220210737730 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1720006_300322FTO_1206171 | 737730 |
| 1720006WL0055559 | MP-20-006-057-001/506 | 1 | Sourabh | 1720006057/WC/22012034573524 | सी पी टी निर्माण वृक्षारोपण के आस पास भूरी बेडी | 8378 | 1720006000NRG22100520230854165 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62817 | 854165 |
| 1720006WL0055640 | MP-20-006-057-001/506 | 1 | Sourabh | 1720006057/WC/22012034573524 | सी पी टी निर्माण वृक्षारोपण के आस पास भूरी बेडी | 8378 | 1720006000NRG22050620230854589 | Rejected | Account Description Does not Tally | 15/05/2024 | MP1720006_020524FTO_24453 | 854589 |