| 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. |
| 1726003WL002053 | MP-26-003-001-003/239-A | 2 | Mohan Singh | 1726003001/DP/22012034571971 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_NAI KE KHET KE PASS_GRAM AMBA_GP AMBA | 1252 | 1726003000NRG24270420230033348 | Rejected | No Such Account | 20/06/2023 | MP1726003_270423FTO_20293 | 33348 |
| 1726003WL0027357 | MP-26-003-001-003/239-A | 2 | Mohan Singh | 1726003001/DP/22012034571971 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_NAI KE KHET KE PASS_GRAM AMBA_GP AMBA | 1252 | 1726003000NRG24300620230426451 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27206 | 426451 |
| 1726003WL0080274 | MP-26-003-001-003/239-A | 2 | Mohan Singh | 1726003001/DP/22012034571971 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_NAI KE KHET KE PASS_GRAM AMBA_GP AMBA | 1252 | 1726003000NRG24200520241080709 | Yet to be process | | | | 1080709 |