| 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. |
| 1742005WL078853 | MP-42-005-032-003/214 | 1 | मुकेश मग्या | 1742005032/WC/22012034961085 | NISTAR TALAB PTAN SAYMAL KE KHET PASS | 16269 | 1742005000NRG23300120230426544 | Rejected | Account closed | 02/05/2023 | MP1742005_300123FTO_661038 | 426544 |
| 1742005WL0085624 | MP-42-005-032-003/214 | 1 | मुकेश मग्या | 1742005032/WC/22012034961085 | NISTAR TALAB PTAN SAYMAL KE KHET PASS | 16269 | 1742005000NRG23080520230479495 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100859 | 479495 |
| 1742005WL0086081 | MP-42-005-032-003/214 | 1 | मुकेश मग्या | 1742005032/WC/22012034961085 | NISTAR TALAB PTAN SAYMAL KE KHET PASS | 16269 | 1742005000NRG23120720230481468 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237817 | 481468 |
| 1742005WL0086245 | MP-42-005-032-003/214 | 1 | मुकेश मग्या | 1742005032/WC/22012034961085 | NISTAR TALAB PTAN SAYMAL KE KHET PASS | 16269 | 1742005000NRG23110920230482230 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482230 |