| 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. |
| 0418006009WL001306 | AS-18-006-009-015/138 | 1 | PYARELAL PANIKA | 0418006009/IC/9010263937 | Irrigational canal at Rajgarh Ali Itabhata line | 492 | 0418006009NRG23100520220026668 | Rejected | No Such Account | 17/05/2022 | AS0418006_110522FTO_24698 | 26668 |
| 0418006WL0003120 | AS-18-006-009-015/138 | 1 | PYARELAL PANIKA | 0418006009/IC/9010263937 | Irrigational canal at Rajgarh Ali Itabhata line | 492 | 0418006009NRG23100620220049308 | Processed | | 16/06/2022 | AS0418006_100622FTO_46646 | 49308 |