| 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. |
| 1721009WL153524 | MP-21-009-038-004/128 | 1 | पेरू | 1721009038/WC/22012034943487 | CTR nistar talab nirman panala tadvi faliya sindi pani | 15325 | 1721009000NRG23121020221003844 | Rejected | No Such Account | 19/10/2022 | MP1721009_121022FTO_455769 | 1003844 |
| 1721009WL0164644 | MP-21-009-038-004/128 | 1 | पेरू | 1721009038/WC/22012034943487 | CTR nistar talab nirman panala tadvi faliya sindi pani | 15325 | 1721009000NRG23021120221048703 | Rejected | No Such Account | 16/11/2022 | MP1721009_041122FTO_494307 | 1048703 |
| 1721009WL0193723 | MP-21-009-038-004/128 | 1 | पेरू | 1721009038/WC/22012034943487 | CTR nistar talab nirman panala tadvi faliya sindi pani | 15325 | 1721009000NRG23061220221180420 | Rejected | Account closed | 02/05/2023 | MP1721009_061222FTO_565340 | 1180420 |
| 1721009WL0258904 | MP-21-009-038-004/128 | 1 | पेरू | 1721009038/WC/22012034943487 | CTR nistar talab nirman panala tadvi faliya sindi pani | 15325 | 1721009000NRG23100520231519974 | Rejected | Account closed | 18/05/2023 | MP1721009_100523FTO_36092 | 1519974 |
| 1721009WL0259427 | MP-21-009-038-004/128 | 1 | पेरू | 1721009038/WC/22012034943487 | CTR nistar talab nirman panala tadvi faliya sindi pani | 15325 | 1721009000NRG23020620231523944 | Processed | | 07/06/2023 | MP1721009_020623FTO_69186 | 1523944 |