| 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. |
| 1725004035WL007888 | MP-25-004-028-002/580 | 1 | Kamal | 1725004035/WC/22012034523647 | RFR KAVERI RIVER Med Badhan Kalu Chhagan | 2955 | 1725004035NRG23080620220236033 | Rejected | A/c Blocked or Frozen | 17/06/2022 | MP1725004_090622FTO_192190 | 236033 |
| 1725004WL0014115 | MP-25-004-028-002/580 | 1 | Kamal | 1725004035/WC/22012034523647 | RFR KAVERI RIVER Med Badhan Kalu Chhagan | 2955 | 1725004035NRG23150720220384711 | Processed | | 25/07/2022 | MP1725004_180722FTO_268041 | 384711 |