| 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. |
| 1721011WL206345 | MP-21-011-022-003/29 | 11 | gichali | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 31888 | 1721011000NRG23191220221247344 | Rejected | No Such Account | 30/12/2022 | MP1721011_191222FTO_591768 | 1247344 |
| 1721011WL0217861 | MP-21-011-022-003/29 | 11 | gichali | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 31888 | 1721011000NRG23030120231308638 | Rejected | No Such Account | 02/05/2023 | MP1721011_030123FTO_614440 | 1308638 |
| 1721011WL0258976 | MP-21-011-022-003/29 | 11 | gichali | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 31888 | 1721011000NRG23140520231520631 | Rejected | No Such Account | 22/06/2023 | MP1721011_140523FTO_41137 | 1520631 |
| 1721011WL0259879 | MP-21-011-022-003/29 | 11 | gichali | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 31888 | 1721011000NRG23080720231525887 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1525887 |
| 1721011WL0260025 | MP-21-011-022-003/29 | 11 | gichali | 1721011022/WC/22012034964967 | NISTAR TALAB (AMRIT SAROVAR) BARI FALIYA AKDIYA 2022-23 | 31888 | 1721011000NRG23230720231526465 | Processed | | 31/07/2023 | MP1721011_240723FTO_184950 | 1526465 |