| 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. |
| 0409003WL024894 | AS-09-003-009-002/2054 | 1 | DEV RAJ JAJOWAR | 0409003009/FP/GIS/91656 | (21-22)(ZP)AGRI BUNDH FROM GHORAMARI BURAGAON CREMATION GROUND TO CHILONI BANGALI CULVERT | 12576 | 0409003000NRG23160920220402098 | Rejected | No Such Account | 26/09/2022 | AS0409003_160922FTO_95553 | 402098 |
| 0409003WL0030563 | AS-09-003-009-002/2054 | 1 | DEV RAJ JAJOWAR | 0409003009/FP/GIS/91656 | (21-22)(ZP)AGRI BUNDH FROM GHORAMARI BURAGAON CREMATION GROUND TO CHILONI BANGALI CULVERT | 12576 | 0409003000NRG23201020220457187 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457187 |