| 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. |
| 0409001WL005192 | AS-09-001-009-009/144 | 2 | Manju Devi | 0409001009/IF/GIS/131223 | GP SHARE IBS PALNTATION AT TEK BAHADUR CHETRY LAND | 3897 | 0409001000NRG23130520220177967 | Rejected | Account closed | 30/05/2022 | AS0409001_130522FTO_27711 | 177967 |
| 0409001WL0007108 | AS-09-001-009-009/144 | 2 | Manju Devi | 0409001009/IF/GIS/131223 | GP SHARE IBS PALNTATION AT TEK BAHADUR CHETRY LAND | 3897 | 0409001000NRG23010620220233714 | Processed | | 11/08/2022 | AS0409001_210722FTO_66560 | 233714 |