| 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. |
| 0418001003WL026909 | AS-18-001-003-002/1050-A | 5 | JERINA MORAN | 0418001003/WC/9010266119 | WATER CONSERVATION OF URBOSHI SHG AT KAMLESWAR LAND | 21434 | 0418001003NRG23290120230260842 | Rejected | No Such Account | 07/02/2023 | AS0418001_290123FTO_173719 | 260842 |
| 0418001WL0031722 | AS-18-001-003-002/1050-A | 5 | JERINA MORAN | 0418001003/WC/9010266119 | WATER CONSERVATION OF URBOSHI SHG AT KAMLESWAR LAND | 21434 | 0418001003NRG23030420230329724 | Processed | | 03/05/2023 | AS0418001_030423FTO_2664 | 329724 |