| 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. |
| 1718006WL025282 | MP-18-006-090-002/77 | 1 | रामंचद्र | 1718006090/WC/22012034982901 | Nala trenching karya raae singh ji ke khet ke paas kungara | 5314 | 1718006000NRG23300920220223868 | Rejected | Unclaimed/DEAF accounts | 07/10/2022 | MP1718006_300922FTO_433926 | 223868 |
| 1718006WL0028058 | MP-18-006-090-002/77 | 1 | रामंचद्र | 1718006090/WC/22012034982901 | Nala trenching karya raae singh ji ke khet ke paas kungara | 5314 | 1718006000NRG23141020220236119 | Rejected | No Such Account | 22/12/2022 | MP1718006_131222FTO_579105 | 236119 |
| 1718006WL0053360 | MP-18-006-090-002/77 | 1 | रामंचद्र | 1718006090/WC/22012034982901 | Nala trenching karya raae singh ji ke khet ke paas kungara | 5314 | 1718006000NRG23160520230369758 | Rejected | No Such Account | 15/11/2023 | MP1718006_171023FTO_321607 | 369758 |
| 1718006WL0053830 | MP-18-006-090-002/77 | 1 | रामंचद्र | 1718006090/WC/22012034982901 | Nala trenching karya raae singh ji ke khet ke paas kungara | 5314 | 1718006000NRG23211120230371460 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378713 | 371460 |
| 1718006WL0053896 | MP-18-006-090-002/77 | 1 | रामंचद्र | 1718006090/WC/22012034982901 | Nala trenching karya raae singh ji ke khet ke paas kungara | 5314 | 1718006000NRG23160320240371656 | Yet to be process | | | | 371656 |