| 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. |
| 0414007WL017139 | AS-14-007-007-008/230-A | 2 | BERO INDUWAR | 0414007007/LD/9010303248 | Const Agribandh From Bimal Dang house to Rukun Ahmade House | 10964 | 0414007000NRG22150320220349081 | Rejected | Account closed | 11/04/2022 | AS0414007_160322FTO_279356 | 349081 |
| 0414007WL0019372 | AS-14-007-007-008/230-A | 2 | BERO INDUWAR | 0414007007/LD/9010303248 | Const Agribandh From Bimal Dang house to Rukun Ahmade House | 10964 | 0414007000NRG22220420220421644 | Rejected | Account closed | 17/05/2022 | AS0414007_040522FTO_19300 | 421644 |
| 0414007WL0019458 | AS-14-007-007-008/230-A | 2 | BERO INDUWAR | 0414007007/LD/9010303248 | Const Agribandh From Bimal Dang house to Rukun Ahmade House | 10964 | 0414007000NRG22240620220421891 | Yet to be process | | | | 421891 |