| 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. |
| 2308002WL000679 | NL-08-002-012-012/200093 | 1 | KUMAR CHETERI | 2308002012/WC/15185 | Farm Pond | 52766 | 2308002000NRG22020220220663163 | Rejected | DBFL | 24/02/2022 | NL2308002_030222FTO_19914 | 663163 |
| 2308002WL0001575 | NL-08-002-012-012/200093 | 1 | KUMAR CHETERI | 2308002012/WC/15185 | Farm Pond | 52766 | 2308002000NRG22100820221257508 | Rejected | No Such Account | 13/11/2023 | NL2308002_290723FTO_18765 | 1257508 |
| 2308002WL0002595 | NL-08-002-012-012/200093 | 1 | KUMAR CHETERI | 2308002012/WC/15185 | Farm Pond | 52766 | 2308002000NRG22240220241502564 | Processed | | 19/04/2024 | NL2308002_240224FTO_27922 | 1502564 |