| 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. |
| 0409005WL042861 | AS-09-005-002-006/2158 | 2 | KALACHAN ALI | 0409005/FP/9010277474 | Construction of Agril bundh from Pub-Bhir to Panibharal Paddy field FY-2021-22 | 11214 | 0409005000NRG24101120230451405 | Rejected | No Such Account | 18/01/2024 | AS0409005_101123FTO_188274 | 451405 |
| 0409005WL0051914 | AS-09-005-002-006/2158 | 2 | KALACHAN ALI | 0409005/FP/9010277474 | Construction of Agril bundh from Pub-Bhir to Panibharal Paddy field FY-2021-22 | 11214 | 0409005000NRG24020220240560343 | Rejected | No Such Account | 27/03/2024 | AS0409005_020224FTO_238842 | 560343 |