| 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. |
| 1701007020WL025019 | MP-01-007-020-001/37 | 1 | सुरेश | 1701007020/RC/22012034616373 | रपटा निर्माण कार्य सेसाई वाली नरी के पास खेराडिगवार | 17300 | 1701007020NRG23040120231334464 | Rejected | Account closed | 02/05/2023 | MP1701007_040123FTO_615336 | 1334464 |
| 1701007WL0031660 | MP-01-007-020-001/37 | 1 | सुरेश | 1701007020/RC/22012034616373 | रपटा निर्माण कार्य सेसाई वाली नरी के पास खेराडिगवार | 17300 | 1701007020NRG23050520231687534 | Rejected | Account closed | 22/06/2023 | MP1701007_150523FTO_42406 | 1687534 |
| 1701007WL0032271 | MP-01-007-020-001/37 | 1 | सुरेश | 1701007020/RC/22012034616373 | रपटा निर्माण कार्य सेसाई वाली नरी के पास खेराडिगवार | 17300 | 1701007020NRG23030720231703359 | Processed | | 11/07/2023 | MP1701007_040723FTO_146907 | 1703359 |