| 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. |
| 0409005WL035051 | AS-09-005-004-007/1120 | 3 | ANITA TERONPI | 0409005/FP/9010283299 | Bundh cum road from Lehugaon to Station road including RCC culvert Ph-II,FY-2022-23 | 7576 | 0409005000NRG23091120220505934 | Rejected | Account closed | 16/01/2023 | AS0409005_091122FTO_122853 | 505934 |
| 0409005WL0059630 | AS-09-005-004-007/1120 | 3 | ANITA TERONPI | 0409005/FP/9010283299 | Bundh cum road from Lehugaon to Station road including RCC culvert Ph-II,FY-2022-23 | 7576 | 0409005000NRG23090820230758632 | Processed | | 22/08/2023 | AS0409005_090823FTO_120800 | 758632 |