| 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. |
| 0414007WL001159 | AS-14-007-010-004/329 | 5 | Smti. Bobita Ghatuwar | 0414007010/FP/9010245668 | Agriculture bundh at bargaria mazor to bargaria gaon | 1114 | 0414007000NRG23300420220039873 | Rejected | No Such Account | 17/05/2022 | AS0414007_300422FTO_17423 | 39873 |
| 0414007WL0002243 | AS-14-007-010-004/329 | 5 | Smti. Bobita Ghatuwar | 0414007010/FP/9010245668 | Agriculture bundh at bargaria mazor to bargaria gaon | 1114 | 0414007000NRG23210520220068669 | Processed | | 28/05/2022 | AS0414007_210522FTO_33539 | 68669 |