| 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. |
| 1726003WL007264 | 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 | 1256 | 1726003000NRG24120520230122620 | Rejected | No Such Account | 22/06/2023 | MP1726003_120523FTO_39049 | 122620 |
| 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 | 1256 | 1726003000NRG24300620230426453 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27206 | 426453 |
| 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 | 1256 | 1726003000NRG24200520241080711 | Processed | | 07/08/2024 | MP1726003_310724FTO_128746 | 1080711 |