| 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. |
| 1721011WL223584 | MP-21-011-022-003/62 | 7 | dinesh | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 34477 | 1721011000NRG23100120231340421 | Rejected | Account closed | 02/05/2023 | MP1721011_100123FTO_626504 | 1340421 |
| 1721011WL0258976 | MP-21-011-022-003/62 | 7 | dinesh | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 34477 | 1721011000NRG23140520231520642 | Rejected | Account closed | 22/06/2023 | MP1721011_140523FTO_41137 | 1520642 |
| 1721011WL0259879 | MP-21-011-022-003/62 | 7 | dinesh | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 34477 | 1721011000NRG23080720231525890 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1525890 |
| 1721011WL0260026 | MP-21-011-022-003/62 | 7 | dinesh | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 34477 | 1721011000NRG23230720231526470 | Processed | | 31/07/2023 | MP1721011_240723FTO_184950 | 1526470 |