| 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. |
| 1744005021WL061786 | MP-44-005-028-003/149-D | 2 | Asha bai | 1744005021/WC/22012035035852 | Kantoor Trench Karya Ganga mai nhatiya ke pas Patna khasra no.1 | 28683 | 1744005021NRG23020220230753971 | Rejected | Account closed | 02/05/2023 | MP1744005_020223FTO_666001 | 753971 |
| 1744005WL0066899 | MP-44-005-028-003/149-D | 2 | Asha bai | 1744005021/WC/22012035035852 | Kantoor Trench Karya Ganga mai nhatiya ke pas Patna khasra no.1 | 28683 | 1744005021NRG23300520230858912 | Processed | | 01/06/2023 | MP1744005_300523FTO_64384 | 858912 |