| 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. |
| 1727001049WL000167 | MP-27-001-049-001/627 | 1 | Geeta bai | 1727001049/WC/22012035036863 | Amrit sarovar-Talab Nirman Gram ALIGARH Gram Panchayat Mundela | 80 | 1727001049NRG24160420230003658 | Rejected | No Such Account | 20/06/2023 | MP1727001_180423FTO_10917 | 3658 |
| 1727001WL0008878 | MP-27-001-049-001/627 | 1 | Geeta bai | 1727001049/WC/22012035036863 | Amrit sarovar-Talab Nirman Gram ALIGARH Gram Panchayat Mundela | 80 | 1727001049NRG24090720230153239 | Rejected | No Such Account | 25/07/2023 | MP1727001_160723FTO_171071 | 153239 |
| 1727001WL0011962 | MP-27-001-049-001/627 | 1 | Geeta bai | 1727001049/WC/22012035036863 | Amrit sarovar-Talab Nirman Gram ALIGARH Gram Panchayat Mundela | 80 | 1727001049NRG24290720230180683 | Rejected | No Such Account | 28/09/2023 | MP1727001_150923FTO_266270 | 180683 |
| 1727001WL0023996 | MP-27-001-049-001/627 | 1 | Geeta bai | 1727001049/WC/22012035036863 | Amrit sarovar-Talab Nirman Gram ALIGARH Gram Panchayat Mundela | 80 | 1727001049NRG24281020230279810 | Rejected | No Such Account | 30/03/2024 | MP1727001_291223FTO_413201 | 279810 |
| 1727001WL0043662 | MP-27-001-049-001/627 | 1 | Geeta bai | 1727001049/WC/22012035036863 | Amrit sarovar-Talab Nirman Gram ALIGARH Gram Panchayat Mundela | 80 | 1727001049NRG24240520240488792 | Yet to be process | | | | 488792 |