| 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. |
| 1735006WL013943 | MP-35-006-014-001/120-A | 1 | Umesh | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 9092 | 1735006000NRG24140620230289973 | Rejected | No Such Account | 20/06/2023 | MP1735006_140623FTO_91909 | 289973 |
| 1735006WL0022781 | MP-35-006-014-001/120-A | 1 | Umesh | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 9092 | 1735006000NRG24020720230473601 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181872 | 473601 |
| 1735006WL0032647 | MP-35-006-014-001/120-A | 1 | Umesh | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 9092 | 1735006000NRG24050820230578681 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 578681 |