| 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. |
| 1742005015WL003505 | MP-42-005-015-003/137-D | 1 | pappu thansingh | 1742005015/WC/22012034637686 | NISTAR TENK LALA RAMA KE KHET PASS GHATTYA | 513 | 1742005015NRG23060520220040818 | Rejected | No Such Account | 10/08/2022 | MP1742005_070522FTO_107735 | 40818 |
| 1742005WL0033743 | MP-42-005-015-003/137-D | 1 | pappu thansingh | 1742005015/WC/22012034637686 | NISTAR TENK LALA RAMA KE KHET PASS GHATTYA | 513 | 1742005015NRG23310820220227267 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635252 | 227267 |
| 1742005WL0085769 | MP-42-005-015-003/137-D | 1 | pappu thansingh | 1742005015/WC/22012034637686 | NISTAR TENK LALA RAMA KE KHET PASS GHATTYA | 513 | 1742005015NRG23110520230480323 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100848 | 480323 |
| 1742005WL0086121 | MP-42-005-015-003/137-D | 1 | pappu thansingh | 1742005015/WC/22012034637686 | NISTAR TENK LALA RAMA KE KHET PASS GHATTYA | 513 | 1742005015NRG23150720230481581 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237805 | 481581 |
| 1742005WL0086283 | MP-42-005-015-003/137-D | 1 | pappu thansingh | 1742005015/WC/22012034637686 | NISTAR TENK LALA RAMA KE KHET PASS GHATTYA | 513 | 1742005015NRG23220920230482393 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482393 |