| 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. |
| 1730002025WL018568 | MP-30-002-025-002/9-A | 1 | RAMKUMAR CHOBE | 1730002025/RS/22012034506896 | RCC NAALI NIRMAN KARY GRAM PATHARI PRADEEP KE GHAR SE SHANKARJI TAK | 3800 | 1730002025NRG23050720220130615 | Rejected | Account closed | 10/08/2022 | MP1730002_050722FTO_244065 | 130615 |
| 1730002WL0045831 | MP-30-002-025-002/9-A | 1 | RAMKUMAR CHOBE | 1730002025/RS/22012034506896 | RCC NAALI NIRMAN KARY GRAM PATHARI PRADEEP KE GHAR SE SHANKARJI TAK | 3800 | 1730002025NRG23041020220237108 | Rejected | Account closed | 04/11/2022 | MP1730002_261022FTO_481694 | 237108 |
| 1730002WL0058753 | MP-30-002-025-002/9-A | 1 | RAMKUMAR CHOBE | 1730002025/RS/22012034506896 | RCC NAALI NIRMAN KARY GRAM PATHARI PRADEEP KE GHAR SE SHANKARJI TAK | 3800 | 1730002025NRG23261120220284345 | Processed | | 16/02/2023 | MP1730002_090223FTO_671692 | 284345 |