| 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. |
| 3004005025WL010110 | TR-04-005-025-003/78 | 2 | Sunita kamkar | 3004005025/IF/9422690712 | Const of Water conservation in favour of Brajalal Kurmi | 9458 | 3004005025NRG24280620230162232 | Rejected | Account closed | 07/07/2023 | TR3004006_280623APB_FTO_53661 | 162232 |
| 3004005WL0014289 | TR-04-005-025-003/78 | 2 | Sunita kamkar | 3004005025/IF/9422690712 | Const of Water conservation in favour of Brajalal Kurmi | 9458 | 3004005025NRG24270720230255436 | Processed | | 24/08/2023 | TR3004006_270723FTO_76510 | 255436 |