| 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. |
| 0427009WL052942 | AS-27-009-111-807/13-B | 1 | ANU MUNDA | 0427009111/WH/9010237404 | Fishery Repairing at Khajuabill near 3rd APTF Camp | 1466 | 0427009000NRG24161120230296307 | Rejected | No Such Account | 23/01/2024 | AS0427009_161123FTO_192028 | 296307 |
| 0427009WL0063197 | AS-27-009-111-807/13-B | 1 | ANU MUNDA | 0427009111/WH/9010237404 | Fishery Repairing at Khajuabill near 3rd APTF Camp | 1466 | 0427009000NRG24110220240354301 | Processed | | 09/04/2024 | AS0427009_150224FTO_244265 | 354301 |