| 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. |
| 1727001WL080684 | MP-27-001-049-001/627 | 1 | Geeta bai | 1727001049/WC/22012035036863 | Amrit sarovar-Talab Nirman Gram ALIGARH Gram Panchayat Mundela | 29968 | 1727001000NRG23020420230566705 | Rejected | No Such Account | 20/06/2023 | MP1727001_020423FTO_1203 | 566705 |
| 1727001WL0081525 | MP-27-001-049-001/627 | 1 | Geeta bai | 1727001049/WC/22012035036863 | Amrit sarovar-Talab Nirman Gram ALIGARH Gram Panchayat Mundela | 29968 | 1727001000NRG23290620230572981 | Rejected | No Such Account | 25/07/2023 | MP1727001_160723FTO_171091 | 572981 |
| 1727001WL0081601 | MP-27-001-049-001/627 | 1 | Geeta bai | 1727001049/WC/22012035036863 | Amrit sarovar-Talab Nirman Gram ALIGARH Gram Panchayat Mundela | 29968 | 1727001000NRG23280720230573293 | Yet to be process | | | | 573293 |