| 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. |
| 1725004WL014614 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7966 | 1725004000NRG24240720230207489 | Rejected | No Such Account | 31/07/2023 | MP1725004_240723FTO_184753 | 207489 |
| 1725004WL0021707 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7966 | 1725004000NRG24060920230293930 | Rejected | No Such Account | 15/11/2023 | MP1725004_081023FTO_309409 | 293930 |
| 1725004WL0029430 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7966 | 1725004000NRG24061220230390778 | Rejected | No Such Account | 12/03/2024 | MP1725004_121223FTO_387791 | 390778 |
| 1725004WL0037968 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7966 | 1725004000NRG24270320240560026 | Rejected | No Such Account | 11/07/2024 | MP1725004_210524FTO_42175 | 560026 |
| 1725004WL0038935 | MP-25-004-022-001/563-A | 1 | Manoj yadav | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 7966 | 1725004000NRG24250720240569441 | Yet to be process | | | | 569441 |