| 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. |
| 1742005WL056943 | MP-42-005-032-003/54 | 4 | अजय प्रदीप | 1742005032/WC/22012034637632 | NISTAR TALAB NIRMAN GUJARIYA PARSI KE KHET PASS SAPKHDKI | 6841 | 1742005000NRG22200920210612001 | Rejected | Account closed | 28/09/2021 | MP1742005_200921FTO_596082 | 612001 |
| 1742005WL075909 | MP-42-005-032-003/54 | 4 | अजय प्रदीप | 1742005032/WC/22012034637632 | NISTAR TALAB NIRMAN GUJARIYA PARSI KE KHET PASS SAPKHDKI | 6841 | 1742005000NRG22081220210730521 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635019 | 730521 |
| 1742005WL0104099 | MP-42-005-032-003/54 | 4 | अजय प्रदीप | 1742005032/WC/22012034637632 | NISTAR TALAB NIRMAN GUJARIYA PARSI KE KHET PASS SAPKHDKI | 6841 | 1742005000NRG22240520230916111 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 916111 |
| 1742005WL0104159 | MP-42-005-032-003/54 | 4 | अजय प्रदीप | 1742005032/WC/22012034637632 | NISTAR TALAB NIRMAN GUJARIYA PARSI KE KHET PASS SAPKHDKI | 6841 | 1742005000NRG22120720230916319 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237823 | 916319 |
| 1742005WL0104230 | MP-42-005-032-003/54 | 4 | अजय प्रदीप | 1742005032/WC/22012034637632 | NISTAR TALAB NIRMAN GUJARIYA PARSI KE KHET PASS SAPKHDKI | 6841 | 1742005000NRG22180920230916581 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916581 |