| 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. |
| 1711003009WL107093 | MP-11-003-009-001/134-B | 4 | DASHRATH YADAV | 1711003009/LD/22012034585721 | BOLDAR WALL NIRMAN KARY MEN ROAD SE GURAIYA BABA KI OR | 37399 | 1711003009NRG23300120230891102 | Rejected | No Such Account | 02/05/2023 | MP1711003_300123FTO_660262 | 891102 |
| 1711003WL0113890 | MP-11-003-009-001/134-B | 4 | DASHRATH YADAV | 1711003009/LD/22012034585721 | BOLDAR WALL NIRMAN KARY MEN ROAD SE GURAIYA BABA KI OR | 37399 | 1711003009NRG23100520230970906 | Rejected | No Such Account | 23/05/2023 | MP1711003_160523FTO_43881 | 970906 |
| 1711003WL0114251 | MP-11-003-009-001/134-B | 4 | DASHRATH YADAV | 1711003009/LD/22012034585721 | BOLDAR WALL NIRMAN KARY MEN ROAD SE GURAIYA BABA KI OR | 37399 | 1711003009NRG23060620230974414 | Yet to be process | | | | 974414 |