| 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. |
| 0401014WL052834 | AS-01-014-002-002/17 | 5 | NILIMA KHATUN | 0401014002/WC/GIS/173664 | CONST. OF EARTHEN CONTOUR BUNDH CUM MICRO IRRIGATION BUNDH AT FULKAKATA PT I FOR 2022-23 (AP LEVEL) | 17632 | 0401014000NRG23300320230537521 | Rejected | Account closed | 04/05/2023 | AS0401014_300323FTO_201026 | 537521 |
| 0401014WL0055026 | AS-01-014-002-002/17 | 5 | NILIMA KHATUN | 0401014002/WC/GIS/173664 | CONST. OF EARTHEN CONTOUR BUNDH CUM MICRO IRRIGATION BUNDH AT FULKAKATA PT I FOR 2022-23 (AP LEVEL) | 17632 | 0401014000NRG23180520230588206 | Yet to be process | | | | 588206 |