| 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-44-005-028-003/465-C | 1 | शांति बाई | 1744005021/WC/22012035035852 | Kantoor Trench Karya Ganga mai nhatiya ke pas Patna khasra no.1 | 31030 | 1744005021NRG23270320230845037 | Rejected | No Such Account | 02/05/2023 | MP1744005_280323FTO_731671 | 845037 |
| 1744005WL0066689 | MP-44-005-028-003/465-C | 1 | शांति बाई | 1744005021/WC/22012035035852 | Kantoor Trench Karya Ganga mai nhatiya ke pas Patna khasra no.1 | 31030 | 1744005021NRG23190520230858064 | Rejected | No Such Account | 30/05/2023 | MP1744005_200523FTO_50126 | 858064 |
| 1744005WL0067297 | MP-44-005-028-003/465-C | 1 | शांति बाई | 1744005021/WC/22012035035852 | Kantoor Trench Karya Ganga mai nhatiya ke pas Patna khasra no.1 | 31030 | 1744005021NRG23090720230860475 | Processed | | 16/07/2023 | MP1744005_100723FTO_159165 | 860475 |