| 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. |
| 0409005WL043444 | AS-09-005-006-005/362 | 3 | Ayosh Kharka | 0409005006/FP/9010277652 | Agril bandh from Malimara Tiniali to Sonarighat link road ,FY-2021-22 | 9918 | 0409005000NRG23141220220595486 | Rejected | Account closed | 20/01/2023 | AS0409005_141222FTO_144305 | 595486 |
| 0409005WL0059449 | AS-09-005-006-005/362 | 3 | Ayosh Kharka | 0409005006/FP/9010277652 | Agril bandh from Malimara Tiniali to Sonarighat link road ,FY-2021-22 | 9918 | 0409005000NRG23130520230757758 | Processed | | 01/06/2023 | AS0409005_270523FTO_42960 | 757758 |