| 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. |
| 1701007020WL024366 | MP-01-007-020-001/326-A | 1 | टीकाराम / जेरा | 1701007020/RC/22012034616371 | रपटा निर्माण कार्य काकर वाले के पास खेराडिगवार | 14619 | 1701007020NRG23301220221300524 | Rejected | No Such Account | 02/05/2023 | MP1701007_301222FTO_606946 | 1300524 |
| 1701007WL0031660 | MP-01-007-020-001/326-A | 1 | टीकाराम / जेरा | 1701007020/RC/22012034616371 | रपटा निर्माण कार्य काकर वाले के पास खेराडिगवार | 14619 | 1701007020NRG23050520231687529 | Rejected | No Such Account | 22/06/2023 | MP1701007_150523FTO_42406 | 1687529 |
| 1701007WL0032271 | MP-01-007-020-001/326-A | 1 | टीकाराम / जेरा | 1701007020/RC/22012034616371 | रपटा निर्माण कार्य काकर वाले के पास खेराडिगवार | 14619 | 1701007020NRG23030720231703365 | Processed | | 11/07/2023 | MP1701007_040723FTO_146907 | 1703365 |