| 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. |
| 1409010WL157276 | JK-09-010-001-001/341-D | 1 | Jugal Kishore | 1409010001/FP/GIS/202189 | CheckDam at lower Agral | 27213 | 1409010000NRG23080420230853237 | Rejected | Account closed | 23/06/2023 | JK1409010001_080423APB_FTO_9122 | 853237 |
| 1409010WL0158170 | JK-09-010-001-001/341-D | 1 | Jugal Kishore | 1409010001/FP/GIS/202189 | CheckDam at lower Agral | 27213 | 1409010000NRG23300620230871943 | Processed | | 19/07/2023 | JK1409010001_130723FTO_63761 | 871943 |