| 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. |
| 1718003056WL040883 | MP-18-003-056-001/594 | 1 | Ambaram | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 11371 | 1718003056NRG23241220220298854 | Rejected | Unclaimed/DEAF accounts | 02/05/2023 | MP1718003_261222FTO_602648 | 298854 |
| 1718003WL0053399 | MP-18-003-056-001/594 | 1 | Ambaram | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 11371 | 1718003056NRG23190520230369848 | Rejected | No Such Account | 31/07/2023 | MP1718003_240723FTO_183485 | 369848 |
| 1718003WL0053666 | MP-18-003-056-001/594 | 1 | Ambaram | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 11371 | 1718003056NRG23030820230370906 | Rejected | No Such Account | 31/08/2023 | MP1718003_230823FTO_231553 | 370906 |
| 1718003WL0053748 | MP-18-003-056-001/594 | 1 | Ambaram | 1718003056/WC/22012035010954 | Nala Tranching nirman Pnachayat bhavan se Puliya tak | 11371 | 1718003056NRG23100920230371183 | Yet to be process | | | | 371183 |