| 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. |
| 0409003WL024644 | AS-09-003-009-003/1112 | 1 | SUVA RANI | 0409003009/FP/GIS/104500 | (21-22)(GP) AGRICULTURE BUNDH FROM MATHAURI TO NANU CHOUHAN RESIDENCE | 12542 | 0409003000NRG23150920220398947 | Rejected | Account closed | 26/09/2022 | AS0409003_160922FTO_95553 | 398947 |
| 0409003WL0030563 | AS-09-003-009-003/1112 | 1 | SUVA RANI | 0409003009/FP/GIS/104500 | (21-22)(GP) AGRICULTURE BUNDH FROM MATHAURI TO NANU CHOUHAN RESIDENCE | 12542 | 0409003000NRG23201020220457185 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457185 |