| 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. |
| 1731004WL078647 | MP-31-004-016-002/283-A | 4 | dharmlal | 1731004016/WC/22012034831612 | CTR Stregal Tranch nirman motipur | 11492 | 1731004000NRG23210920220569926 | Rejected | No Such Account | 04/10/2022 | MP1731004_220922FTO_415335 | 569926 |
| 1731004WL0113742 | MP-31-004-016-002/283-A | 4 | dharmlal | 1731004016/WC/22012034831612 | CTR Stregal Tranch nirman motipur | 11492 | 1731004000NRG23010120230743291 | Rejected | No Such Account | 07/08/2023 | MP1731004_010823FTO_197199 | 743291 |
| 1731004WL0132478 | MP-31-004-016-002/283-A | 4 | dharmlal | 1731004016/WC/22012034831612 | CTR Stregal Tranch nirman motipur | 11492 | 1731004000NRG23080820230983857 | Rejected | No Such Account | 16/05/2024 | MP1731004_020524FTO_24661 | 983857 |