| 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. |
| 1726003WL021865 | 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 | 5718 | 1726003000NRG24160620230343479 | Rejected | No Such Account | 27/06/2023 | MP1726003_160623FTO_95881 | 343479 |
| 1726003WL0030691 | 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 | 5718 | 1726003000NRG24080720230478677 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27206 | 478677 |
| 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 | 5718 | 1726003000NRG24200520241080716 | Yet to be process | | | | 1080716 |