| 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. |
| 0409003WL030430 | AS-09-003-014-010/908 | 1 | SUMARI | 0409003014/IC/9010254703 | (20-21)(GP) DIGGING OF DRAIN FROM BISRAM KANGARI RES.TO JITEN BHAKTA | 13918 | 0409003000NRG22090320220815521 | Rejected | No Such Account | 31/03/2022 | AS0409003_090322FTO_266342 | 815521 |
| 0409003WL0035657 | AS-09-003-014-010/908 | 1 | SUMARI | 0409003014/IC/9010254703 | (20-21)(GP) DIGGING OF DRAIN FROM BISRAM KANGARI RES.TO JITEN BHAKTA | 13918 | 0409003000NRG22290720220958980 | Rejected | No Such Account | 29/09/2022 | AS0409003_240922FTO_100270 | 958980 |
| 0409003WL0035973 | AS-09-003-014-010/908 | 1 | SUMARI | 0409003014/IC/9010254703 | (20-21)(GP) DIGGING OF DRAIN FROM BISRAM KANGARI RES.TO JITEN BHAKTA | 13918 | 0409003000NRG22291020220967719 | Yet to be process | | | | 967719 |