| 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. |
| 1721011WL125721 | MP-21-011-022-002/150-A | 2 | surti | 1721011022/WC/22012034942039 | NISTAR TANK PATEL FALIYA KHODAMBA 22-23 | 19096 | 1721011000NRG23120920220890626 | Rejected | No Such Account | 04/10/2022 | MP1721011_130922FTO_393502 | 890626 |
| 1721011WL0164399 | MP-21-011-022-002/150-A | 2 | surti | 1721011022/WC/22012034942039 | NISTAR TANK PATEL FALIYA KHODAMBA 22-23 | 19096 | 1721011000NRG23011120221047801 | Rejected | No Such Account | 09/11/2022 | MP1721011_011122FTO_490367 | 1047801 |
| 1721011WL0180805 | MP-21-011-022-002/150-A | 2 | surti | 1721011022/WC/22012034942039 | NISTAR TANK PATEL FALIYA KHODAMBA 22-23 | 19096 | 1721011000NRG23211120221116732 | Rejected | No Such Account | 01/12/2022 | MP1721011_211122FTO_525626 | 1116732 |
| 1721011WL0192449 | MP-21-011-022-002/150-A | 2 | surti | 1721011022/WC/22012034942039 | NISTAR TANK PATEL FALIYA KHODAMBA 22-23 | 19096 | 1721011000NRG23041220221173455 | Rejected | No Such Account | 02/05/2023 | MP1721011_051222FTO_562807 | 1173455 |
| 1721011WL0258976 | MP-21-011-022-002/150-A | 2 | surti | 1721011022/WC/22012034942039 | NISTAR TANK PATEL FALIYA KHODAMBA 22-23 | 19096 | 1721011000NRG23140520231520585 | Rejected | No Such Account | 22/06/2023 | MP1721011_140523FTO_41137 | 1520585 |
| 1721011WL0259925 | MP-21-011-022-002/150-A | 2 | surti | 1721011022/WC/22012034942039 | NISTAR TANK PATEL FALIYA KHODAMBA 22-23 | 19096 | 1721011000NRG23100720231526105 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1526105 |