| 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. |
| 1726003WL013151 | MP-26-003-001-003/239-A | 2 | Mohan Singh | 1726003001/DP/22012034571970 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_SANDAHEDI RASTE KE PASS_GRAM AMBA_GP AMBA | 5709 | 1726003000NRG24270520230215593 | Rejected | No Such Account | 15/09/2023 | MP1726003_270523FTO_59665 | 215593 |
| 1726003WL0053311 | MP-26-003-001-003/239-A | 2 | Mohan Singh | 1726003001/DP/22012034571970 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_SANDAHEDI RASTE KE PASS_GRAM AMBA_GP AMBA | 5709 | 1726003000NRG24031020230638805 | Processed | | 09/11/2023 | MP1726003_041023FTO_302708 | 638805 |