| 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. |
| 0201036WL0112673 | AP-01-036-013-014/210139 | 1 | Maharana Savitri | 0201036013/IF/GIS/698371 | unskilled wages for rural housing Maharana savitri/210139 | 10729 | 0201036000NRG23071120223556233 | Rejected | No Such Account | 20/12/2022 | AP0201036_071122FTO_270882 | 3556233 |
| 0201036WL0150897 | AP-01-036-013-014/210139 | 1 | Maharana Savitri | 0201036013/IF/GIS/698371 | unskilled wages for rural housing Maharana savitri/210139 | 10729 | 0201036000NRG23241220223700734 | Processed | | 08/02/2023 | AP0201036_130123FTO_349082 | 3700734 |