| 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. |
| 0409005WL010888 | AS-09-005-006-006/92 | 1 | Sri Tularam Kharka | 0409005006/FP/9010277870 | Agril Bandh from Kamalpur Tiniai to Segunekhati link road | 3497 | 0409005000NRG24070620230115567 | Rejected | A/c Blocked or Frozen | 14/06/2023 | AS0409005_070623FTO_55502 | 115567 |
| 0409005WL0014236 | AS-09-005-006-006/92 | 1 | Sri Tularam Kharka | 0409005006/FP/9010277870 | Agril Bandh from Kamalpur Tiniai to Segunekhati link road | 3497 | 0409005000NRG24200620230149326 | Rejected | A/c Blocked or Frozen | 28/06/2023 | AS0409005_210623FTO_73770 | 149326 |
| 0409005WL0020691 | AS-09-005-006-006/92 | 1 | Sri Tularam Kharka | 0409005006/FP/9010277870 | Agril Bandh from Kamalpur Tiniai to Segunekhati link road | 3497 | 0409005000NRG24180720230217901 | Rejected | A/c Blocked or Frozen | 17/08/2023 | AS0409005_180723FTO_99617 | 217901 |
| 0409005WL0029928 | AS-09-005-006-006/92 | 1 | Sri Tularam Kharka | 0409005006/FP/9010277870 | Agril Bandh from Kamalpur Tiniai to Segunekhati link road | 3497 | 0409005000NRG24220820230302024 | Processed | | 28/08/2023 | AS0409005_220823FTO_132190 | 302024 |