| 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. |
| 0409005WL053219 | AS-09-005-005-010/269-A | 2 | Sri Gitanjali Ghatuwar | 0409005/FP/9010282855 | Constn. of Bundh cum road from Kadamani Tiniali to Mirigara path link road FY-2022-23 | 13109 | 0409005000NRG23140320230695892 | Rejected | No Such Account | 27/03/2023 | AS0409005_190323FTO_187609 | 695892 |
| 0409005WL0059517 | AS-09-005-005-010/269-A | 2 | Sri Gitanjali Ghatuwar | 0409005/FP/9010282855 | Constn. of Bundh cum road from Kadamani Tiniali to Mirigara path link road FY-2022-23 | 13109 | 0409005000NRG23270520230758199 | Processed | | 01/06/2023 | AS0409005_270523FTO_42960 | 758199 |