| 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. |
| 0409003WL053388 | AS-09-003-009-010/1755 | 2 | DEBESHWAR KURMI | 0409003009/FP/GIS/93406 | (21-22)(GP)BUNDH CUM ROAD FROM JAGAT MANDAL HOUSE TO KRISHNA MANDAL | 20739 | 0409003000NRG23140320230697512 | Rejected | No Such Account | 27/03/2023 | AS0409003_170323FTO_186337 | 697512 |
| 0409003WL0059290 | AS-09-003-009-010/1755 | 2 | DEBESHWAR KURMI | 0409003009/FP/GIS/93406 | (21-22)(GP)BUNDH CUM ROAD FROM JAGAT MANDAL HOUSE TO KRISHNA MANDAL | 20739 | 0409003000NRG23060420230757060 | Processed | | 10/05/2023 | AS0409003_060423FTO_4643 | 757060 |