| 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. |
| 1721011WL218821 | MP-21-011-022-003/62 | 7 | dinesh | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 33799 | 1721011000NRG23040120231313732 | Rejected | Account closed | 02/05/2023 | MP1721011_040123FTO_616500 | 1313732 |
| 1721011WL0258976 | MP-21-011-022-003/62 | 7 | dinesh | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 33799 | 1721011000NRG23140520231520643 | Rejected | Account closed | 22/06/2023 | MP1721011_140523FTO_41137 | 1520643 |
| 1721011WL0259879 | MP-21-011-022-003/62 | 7 | dinesh | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 33799 | 1721011000NRG23080720231525889 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1525889 |
| 1721011WL0260026 | MP-21-011-022-003/62 | 7 | dinesh | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 33799 | 1721011000NRG23230720231526471 | Processed | | 31/07/2023 | MP1721011_240723FTO_184950 | 1526471 |