| 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. |
| 1701007020WL022512 | MP-01-007-020-001/81 | 1 | करन | 1701007020/RC/22012034616373 | रपटा निर्माण कार्य सेसाई वाली नरी के पास खेराडिगवार | 11678 | 1701007020NRG23171220221205864 | Rejected | No Such Account | 26/12/2022 | MP1701007_171222FTO_586839 | 1205864 |
| 1701007WL0032123 | MP-01-007-020-001/81 | 1 | करन | 1701007020/RC/22012034616373 | रपटा निर्माण कार्य सेसाई वाली नरी के पास खेराडिगवार | 11678 | 1701007020NRG23120520231699907 | Rejected | No Such Account | 26/05/2023 | MP1701007_150523FTO_42390 | 1699907 |
| 1701007WL0032191 | MP-01-007-020-001/81 | 1 | करन | 1701007020/RC/22012034616373 | रपटा निर्माण कार्य सेसाई वाली नरी के पास खेराडिगवार | 11678 | 1701007020NRG23040620231701096 | Processed | | 11/07/2023 | MP1701007_040723FTO_146907 | 1701096 |