| 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. |
| 0409003WL023743 | AS-09-003-003-005/149 | 1 | BAGAI | 0409003003/FP/GIS/135818 | (2022-23)(AP)Agribundh from Rihajuli main road to Tuse Pogag house link road | 11781 | 0409003000NRG23100920220389233 | Rejected | No Such Account | 26/09/2022 | AS0409003_110922FTO_92338 | 389233 |
| 0409003WL0059413 | AS-09-003-003-005/149 | 1 | BAGAI | 0409003003/FP/GIS/135818 | (2022-23)(AP)Agribundh from Rihajuli main road to Tuse Pogag house link road | 11781 | 0409003000NRG23110520230757625 | Processed | | 09/11/2023 | AS0409003_050923FTO_145254 | 757625 |