| 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. |
| 0418007WL000229 | AS-18-007-003-004/116 | 1 | Santi Kashyap | 0418007003/IC/9010263321 | Excavation of Drain from Tiruwal Pathar Gaon beel to Dholla River | 2 | 0418007000NRG23120420220004076 | Rejected | Account closed | 17/05/2022 | AS0418007_150422FTO_8261 | 4076 |
| 0418007WL0002714 | AS-18-007-003-004/116 | 1 | Santi Kashyap | 0418007003/IC/9010263321 | Excavation of Drain from Tiruwal Pathar Gaon beel to Dholla River | 2 | 0418007000NRG23020620220045273 | Processed | | 07/06/2022 | AS0418007_020622FTO_40704 | 45273 |