| 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. |
| 1725004WL028032 | MP-25-004-035-002/491 | 1 | narmadi bai | 1725004035/WC/22012034551832 | RFR KAVERI RIVER Nala Vistarikran Babu bondar ke khet pas | 17585 | 1725004000NRG24141120230371669 | Rejected | No Such Account | 03/01/2024 | MP1725004_141123FTO_355684 | 371669 |
| 1725004WL0032836 | MP-25-004-035-002/491 | 1 | narmadi bai | 1725004035/WC/22012034551832 | RFR KAVERI RIVER Nala Vistarikran Babu bondar ke khet pas | 17585 | 1725004000NRG24150120240461230 | Rejected | No Such Account | 15/05/2024 | MP1725004_150324FTO_504891 | 461230 |
| 1725004WL0038708 | MP-25-004-035-002/491 | 1 | narmadi bai | 1725004035/WC/22012034551832 | RFR KAVERI RIVER Nala Vistarikran Babu bondar ke khet pas | 17585 | 1725004000NRG24220520240568766 | Yet to be process | | | | 568766 |