| 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. |
| 1744005021WL065458 | MP-44-005-028-003/459-C | 2 | मानसिंह | 1744005021/WC/22012035035852 | Kantoor Trench Karya Ganga mai nhatiya ke pas Patna khasra no.1 | 31029 | 1744005021NRG23270320230845026 | Rejected | No Such Account | 02/05/2023 | MP1744005_280323FTO_731671 | 845026 |
| 1744005WL0066689 | MP-44-005-028-003/459-C | 2 | मानसिंह | 1744005021/WC/22012035035852 | Kantoor Trench Karya Ganga mai nhatiya ke pas Patna khasra no.1 | 31029 | 1744005021NRG23190520230858063 | Rejected | No Such Account | 30/05/2023 | MP1744005_200523FTO_50126 | 858063 |
| 1744005WL0067297 | MP-44-005-028-003/459-C | 2 | मानसिंह | 1744005021/WC/22012035035852 | Kantoor Trench Karya Ganga mai nhatiya ke pas Patna khasra no.1 | 31029 | 1744005021NRG23090720230860476 | Processed | | 16/07/2023 | MP1744005_100723FTO_159165 | 860476 |