| 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. |
| 1726003WL015944 | MP-26-003-001-003/239-A | 1 | Ramkala Bai | 1726003001/DP/22012034571970 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_SANDAHEDI RASTE KE PASS_GRAM AMBA_GP AMBA | 5712 | 1726003000NRG24020620230254234 | Rejected | No Such Account | 20/06/2023 | MP1726003_020623FTO_69134 | 254234 |
| 1726003WL0027357 | MP-26-003-001-003/239-A | 1 | Ramkala Bai | 1726003001/DP/22012034571970 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_SANDAHEDI RASTE KE PASS_GRAM AMBA_GP AMBA | 5712 | 1726003000NRG24300620230426448 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27206 | 426448 |
| 1726003WL0080274 | MP-26-003-001-003/239-A | 1 | Ramkala Bai | 1726003001/DP/22012034571970 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_SANDAHEDI RASTE KE PASS_GRAM AMBA_GP AMBA | 5712 | 1726003000NRG24200520241080714 | Yet to be process | | | | 1080714 |