| 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. |
| 1712001WL028640 | MP-12-001-091-002/1405 | 3 | PUSHPA | 1712001091/WC/22012034707193 | सी.टी.आर गलीप्लग निर्माण कार्य जमौली नाला पटना खुर्द | 4341 | 1712001000NRG22050720210378863 | Rejected | Account closed | 17/08/2022 | MP1712001_050721FTO_386099 | 378863 |
| 1712001WL0117648 | MP-12-001-091-002/1405 | 3 | PUSHPA | 1712001091/WC/22012034707193 | सी.टी.आर गलीप्लग निर्माण कार्य जमौली नाला पटना खुर्द | 4341 | 1712001000NRG22280820220881110 | Rejected | No Such Account | 06/10/2022 | MP1712001_290822FTO_364457 | 881110 |
| 1712001WL0118072 | MP-12-001-091-002/1405 | 3 | PUSHPA | 1712001091/WC/22012034707193 | सी.टी.आर गलीप्लग निर्माण कार्य जमौली नाला पटना खुर्द | 4341 | 1712001000NRG22111020220883319 | Processed | | 20/10/2022 | MP1712001_131022FTO_457872 | 883319 |