| 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. |
| 1718003056WL038391 | MP-18-003-056-001/594 | 1 | Ambaram | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 11049 | 1718003056NRG23131220220284593 | Rejected | Unclaimed/DEAF accounts | 26/12/2022 | MP1718003_161222FTO_584895 | 284593 |
| 1718003WL0053399 | MP-18-003-056-001/594 | 1 | Ambaram | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 11049 | 1718003056NRG23190520230369847 | Rejected | No Such Account | 31/07/2023 | MP1718003_240723FTO_183485 | 369847 |
| 1718003WL0053666 | MP-18-003-056-001/594 | 1 | Ambaram | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 11049 | 1718003056NRG23030820230370905 | Rejected | No Such Account | 31/08/2023 | MP1718003_230823FTO_231553 | 370905 |
| 1718003WL0053748 | MP-18-003-056-001/594 | 1 | Ambaram | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 11049 | 1718003056NRG23100920230371182 | Yet to be process | | | | 371182 |