| 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. |
| 0418006009WL024476 | AS-18-006-009-005/175 | 1 | Anita Gorh | 0418006009/IC/9010272762 | Excavation of drain from Tengapani 10 No. Line Gram Than to 10 No. Basti | 12324 | 0418006009NRG23060120230223107 | Rejected | No Such Account | 20/01/2023 | AS0418006_060123FTO_161804 | 223107 |
| 0418006WL0028343 | AS-18-006-009-005/175 | 1 | Anita Gorh | 0418006009/IC/9010272762 | Excavation of drain from Tengapani 10 No. Line Gram Than to 10 No. Basti | 12324 | 0418006009NRG23140320230288227 | Rejected | No Such Account | 27/03/2023 | AS0418006_210323FTO_188585 | 288227 |
| 0418006WL0031973 | AS-18-006-009-005/175 | 1 | Anita Gorh | 0418006009/IC/9010272762 | Excavation of drain from Tengapani 10 No. Line Gram Than to 10 No. Basti | 12324 | 0418006009NRG23070720230330872 | Yet to be process | | | | 330872 |