| 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. |
| 1725004WL013256 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7962 | 1725004000NRG24170720230188064 | Rejected | No Such Account | 25/07/2023 | MP1725004_170723FTO_173705 | 188064 |
| 1725004WL0021707 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7962 | 1725004000NRG24060920230293929 | Rejected | No Such Account | 15/11/2023 | MP1725004_081023FTO_309409 | 293929 |
| 1725004WL0029430 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7962 | 1725004000NRG24061220230390779 | Rejected | No Such Account | 12/03/2024 | MP1725004_121223FTO_387791 | 390779 |
| 1725004WL0037968 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7962 | 1725004000NRG24270320240560025 | Rejected | No Such Account | 11/07/2024 | MP1725004_210524FTO_42175 | 560025 |
| 1725004WL0038935 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7962 | 1725004000NRG24250720240569442 | Yet to be process | | | | 569442 |