| 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. |
| 1701006009WL016689 | MP-01-006-009-001/147 | 6 | MEERA YADAV | 1701006009/WC/22012034990661 | CHECK DEM NIRMAN KARY KUARRAJ KE BEHD KE PAS GRAM HRLALPURA | 6783 | 1701006009NRG23241020220938815 | Rejected | No Such Account | 01/11/2022 | MP1701006_241022FTO_478387 | 938815 |
| 1701006WL0020358 | MP-01-006-009-001/147 | 6 | MEERA YADAV | 1701006009/WC/22012034990661 | CHECK DEM NIRMAN KARY KUARRAJ KE BEHD KE PAS GRAM HRLALPURA | 6783 | 1701006009NRG23021220221092139 | Rejected | No Such Account | 30/12/2022 | MP1701006_211222FTO_594195 | 1092139 |
| 1701006WL0024721 | MP-01-006-009-001/147 | 6 | MEERA YADAV | 1701006009/WC/22012034990661 | CHECK DEM NIRMAN KARY KUARRAJ KE BEHD KE PAS GRAM HRLALPURA | 6783 | 1701006009NRG23010120231319332 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61028 | 1319332 |
| 1701006WL0032218 | MP-01-006-009-001/147 | 6 | MEERA YADAV | 1701006009/WC/22012034990661 | CHECK DEM NIRMAN KARY KUARRAJ KE BEHD KE PAS GRAM HRLALPURA | 6783 | 1701006009NRG23120620231701687 | Rejected | No Such Account | 14/07/2023 | MP1701006_060723FTO_150763 | 1701687 |
| 1701006WL0032419 | MP-01-006-009-001/147 | 6 | MEERA YADAV | 1701006009/WC/22012034990661 | CHECK DEM NIRMAN KARY KUARRAJ KE BEHD KE PAS GRAM HRLALPURA | 6783 | 1701006009NRG23230720231705180 | Yet to be process | | | | 1705180 |