| 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. |
| 1726003WL108798 | MP-26-003-001-003/239-A | 1 | Ramkala Bai | 1726003001/RS/22012034686518 | CC NALI NIRMAN KARYA_2022-23_INDERSINGH KE GHAR SE SHIV MANDIR TAK_GRAM AMBA_GP AMBA | 37279 | 1726003000NRG23010220230835390 | Rejected | No Such Account | 02/05/2023 | MP1726003_010223FTO_664439 | 835390 |
| 1726003WL0121586 | MP-26-003-001-003/239-A | 1 | Ramkala Bai | 1726003001/RS/22012034686518 | CC NALI NIRMAN KARYA_2022-23_INDERSINGH KE GHAR SE SHIV MANDIR TAK_GRAM AMBA_GP AMBA | 37279 | 1726003000NRG23050520230953301 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 953301 |
| 1726003WL0123072 | MP-26-003-001-003/239-A | 1 | Ramkala Bai | 1726003001/RS/22012034686518 | CC NALI NIRMAN KARYA_2022-23_INDERSINGH KE GHAR SE SHIV MANDIR TAK_GRAM AMBA_GP AMBA | 37279 | 1726003000NRG23200520240960223 | Yet to be process | | | | 960223 |