| 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. |
| 0409003WL034189 | AS-09-003-007-007/2505 | 1 | ANIL | 0409003007/FP/GIS/102729 | (2021-2022 AP) AGRI BUNDH FROM DOLONIPAR BIPUL NAYAK RES TO NOORBARI KALIMANDIR AT HARIGAON | 15362 | 0409003000NRG23031120220496474 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0409003_051122FTO_121671 | 496474 |
| 0409003WL0051897 | AS-09-003-007-007/2505 | 1 | ANIL | 0409003007/FP/GIS/102729 | (2021-2022 AP) AGRI BUNDH FROM DOLONIPAR BIPUL NAYAK RES TO NOORBARI KALIMANDIR AT HARIGAON | 15362 | 0409003000NRG23140220230685899 | Processed | | 23/02/2023 | AS0409003_150223FTO_178897 | 685899 |