| 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. |
| 1725004035WL010485 | MP-25-004-035-001/444 | 1 | neha | 1725004035/WC/22012034523685 | RFR KAVERI RIVER Med Badhan ramparsad moti | 3872 | 1725004035NRG23230620220317609 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1725004_230622FTO_221960 | 317609 |
| 1725004WL0046173 | MP-25-004-035-001/444 | 1 | neha | 1725004035/WC/22012034523685 | RFR KAVERI RIVER Med Badhan ramparsad moti | 3872 | 1725004035NRG23261020220560831 | Processed | | 14/11/2022 | MP1725004_051122FTO_497004 | 560831 |