| 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. |
| 1720006WL029070 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/IF/22012034349046 | व़क्षारोपण कार्य (DPR) ब्लॉक प्लानटेंशन भूरी बयडी भाग 05 ग्राम दावठा | 6841 | 1720006000NRG22300920210589794 | Rejected | Account Description Does not Tally | 30/10/2021 | MP1720006_300921FTO_633498 | 589794 |
| 1720006WL038193 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/IF/22012034349046 | व़क्षारोपण कार्य (DPR) ब्लॉक प्लानटेंशन भूरी बयडी भाग 05 ग्राम दावठा | 6841 | 1720006000NRG22301120210694369 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1720006_300322FTO_1206162 | 694369 |
| 1720006WL0055559 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/IF/22012034349046 | व़क्षारोपण कार्य (DPR) ब्लॉक प्लानटेंशन भूरी बयडी भाग 05 ग्राम दावठा | 6841 | 1720006000NRG22100520230854187 | Rejected | Account Description Does not Tally | 03/06/2023 | MP1720006_290523FTO_62810 | 854187 |
| 1720006WL0055640 | MP-20-006-057-002/509 | 1 | rajaram | 1720006057/IF/22012034349046 | व़क्षारोपण कार्य (DPR) ब्लॉक प्लानटेंशन भूरी बयडी भाग 05 ग्राम दावठा | 6841 | 1720006000NRG22050620230854629 | Rejected | Account Description Does not Tally | 15/05/2024 | MP1720006_020524FTO_24453 | 854629 |