| 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. |
| 0409003WL046134 | AS-09-003-011-003/2576 | 1 | RUKSHANA | 0409003011/FP/GIS/116736 | 2021 22 GP CONST OF ROAD CUM BUNDH FROM MEAT SUPPLY ROAD TO PEDDY FIELD | 18389 | 0409003000NRG23301220220628965 | Rejected | Account closed | 20/01/2023 | AS0409003_301222FTO_157409 | 628965 |
| 0409003WL0052222 | AS-09-003-011-003/2576 | 1 | RUKSHANA | 0409003011/FP/GIS/116736 | 2021 22 GP CONST OF ROAD CUM BUNDH FROM MEAT SUPPLY ROAD TO PEDDY FIELD | 18389 | 0409003000NRG23200220230686749 | Processed | | 25/02/2023 | AS0409003_200223FTO_179885 | 686749 |