| 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. |
| 1746004104WL000139 | MP-46-004-104-002/124 | 3 | UMESH SINGH | 1746004104/WC/22012035046286 | ctr LAGHU talab nirman kary gram SARAI PATREA | 323 | 1746004104NRG24180420230003626 | Rejected | Account closed | 20/06/2023 | MP1746004_180423FTO_11634 | 3626 |
| 1746004WL0016937 | MP-46-004-104-002/124 | 3 | UMESH SINGH | 1746004104/WC/22012035046286 | ctr LAGHU talab nirman kary gram SARAI PATREA | 323 | 1746004104NRG24061020230339831 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 339831 |
| 1746004WL0031458 | MP-46-004-104-002/124 | 3 | UMESH SINGH | 1746004104/WC/22012035046286 | ctr LAGHU talab nirman kary gram SARAI PATREA | 323 | 1746004104NRG24300120240663309 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 663309 |