| 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. |
| 1746004WL000038 | MP-46-004-104-002/124 | 3 | UMESH SINGH | 1746004104/WC/22012035046286 | ctr LAGHU talab nirman kary gram SARAI PATREA | 4 | 1746004000NRG24120420230000980 | Rejected | Account closed | 20/06/2023 | MP1746004_120423FTO_7647 | 980 |
| 1746004WL0012344 | MP-46-004-104-002/124 | 3 | UMESH SINGH | 1746004104/WC/22012035046286 | ctr LAGHU talab nirman kary gram SARAI PATREA | 4 | 1746004000NRG24040820230277201 | Rejected | Account closed | 15/09/2023 | MP1746004_070823FTO_207333 | 277201 |
| 1746004WL0016936 | MP-46-004-104-002/124 | 3 | UMESH SINGH | 1746004104/WC/22012035046286 | ctr LAGHU talab nirman kary gram SARAI PATREA | 4 | 1746004000NRG24061020230339828 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 339828 |
| 1746004WL0029105 | MP-46-004-104-002/124 | 3 | UMESH SINGH | 1746004104/WC/22012035046286 | ctr LAGHU talab nirman kary gram SARAI PATREA | 4 | 1746004000NRG24130120240599822 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 599822 |
| 1746004WL0039984 | MP-46-004-104-002/124 | 3 | UMESH SINGH | 1746004104/WC/22012035046286 | ctr LAGHU talab nirman kary gram SARAI PATREA | 4 | 1746004000NRG24250520240803235 | Yet to be process | | | MP1746004_250524FTO_46006 | 803235 |