| 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. |
| 2105019WL013396 | MG-05-019-532-502/16098 | 1 | AMENA BIBI | 2105019690/RC/GIS/51179 | Kutcha Road with Retaining wall from Irrigation to Sahadoba at East Patharkata 872 | 12974 | 2105019000NRG24301220230722735 | Rejected | Account closed | 13/03/2024 | MG2105021_030124FTO_117709 | 722735 |
| 2105019WL0016154 | MG-05-019-532-502/16098 | 1 | AMENA BIBI | 2105019690/RC/GIS/51179 | Kutcha Road with Retaining wall from Irrigation to Sahadoba at East Patharkata 872 | 12974 | 2105019000NRG24110520240885861 | Rejected | No Such Account | 16/05/2024 | MG2105021_130524FTO_5722 | 885861 |