| 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. |
| 1701007020WL020368 | MP-01-007-020-001/160-A | 1 | pavan sharma | 1701007020/RC/22012034616374 | रपटा निर्माण कार्य माता मदिर के पास खेराडिगवार | 9399 | 1701007020NRG23021220221092472 | Rejected | Account closed | 02/05/2023 | MP1701007_021222FTO_556530 | 1092472 |
| 1701007WL0031660 | MP-01-007-020-001/160-A | 1 | pavan sharma | 1701007020/RC/22012034616374 | रपटा निर्माण कार्य माता मदिर के पास खेराडिगवार | 9399 | 1701007020NRG23050520231687510 | Rejected | Account closed | 26/05/2023 | MP1701007_150523FTO_42390 | 1687510 |
| 1701007WL0032190 | MP-01-007-020-001/160-A | 1 | pavan sharma | 1701007020/RC/22012034616374 | रपटा निर्माण कार्य माता मदिर के पास खेराडिगवार | 9399 | 1701007020NRG23040620231701089 | Processed | | 11/07/2023 | MP1701007_040723FTO_146907 | 1701089 |