| 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. |
| 1726003WL018865 | 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 | 5715 | 1726003000NRG24090620230296852 | Rejected | No Such Account | 17/06/2023 | MP1726003_090623FTO_80782 | 296852 |
| 1726003WL0023240 | 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 | 5715 | 1726003000NRG24200620230364076 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27206 | 364076 |
| 1726003WL0080274 | 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 | 5715 | 1726003000NRG24200520241080713 | Processed | | 07/08/2024 | MP1726003_310724FTO_128746 | 1080713 |