| 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. |
| 0409005WL017136 | AS-09-005-006-006/407 | 1 | SHANKAR SAHANI | 0409005/FP/9010278108 | Agril Bandh Cum bandh from 3 No Kumalia Tiniali to Kachamari Bell link , FY-2021-22 | 5668 | 0409005000NRG24290620230181457 | Rejected | Account closed | 08/08/2023 | AS0409005_290623FTO_85113 | 181457 |
| 0409005WL0026067 | AS-09-005-006-006/407 | 1 | SHANKAR SAHANI | 0409005/FP/9010278108 | Agril Bandh Cum bandh from 3 No Kumalia Tiniali to Kachamari Bell link , FY-2021-22 | 5668 | 0409005000NRG24090820230268309 | Processed | | 22/08/2023 | AS0409005_090823FTO_120364 | 268309 |