| 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. |
| 1725004WL027401 | MP-25-004-035-002/491 | 1 | narmadi bai | 1725004035/WC/22012034551834 | RFR KAVERI RIVER Nala Vistarikran Rupsing Chitar ke khet pas | 16624 | 1725004000NRG24051120230361775 | Rejected | No Such Account | 04/01/2024 | MP1725004_051123FTO_346491 | 361775 |
| 1725004WL0032836 | MP-25-004-035-002/491 | 1 | narmadi bai | 1725004035/WC/22012034551834 | RFR KAVERI RIVER Nala Vistarikran Rupsing Chitar ke khet pas | 16624 | 1725004000NRG24150120240461235 | Rejected | No Such Account | 15/05/2024 | MP1725004_150324FTO_504891 | 461235 |
| 1725004WL0038708 | MP-25-004-035-002/491 | 1 | narmadi bai | 1725004035/WC/22012034551834 | RFR KAVERI RIVER Nala Vistarikran Rupsing Chitar ke khet pas | 16624 | 1725004000NRG24220520240568767 | Yet to be process | | | MP1725004_100624FTO_64046 | 568767 |