| 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. |
| 0409001WL003967 | AS-09-001-003-006/6183 | 2 | Mainu Kumar | 0409001003/IC/GIS/118238 | (2021-22)Canal cutting from Satsang kendra to Bhambal Tirkey house AP Share | 3190 | 0409001000NRG23070520220133786 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0409001_070522FTO_22245 | 133786 |
| 0409001WL0025974 | AS-09-001-003-006/6183 | 2 | Mainu Kumar | 0409001003/IC/GIS/118238 | (2021-22)Canal cutting from Satsang kendra to Bhambal Tirkey house AP Share | 3190 | 0409001000NRG23220920220414991 | Processed | | 21/10/2022 | AS0409001_171022FTO_110246 | 414991 |