| 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. |
| 0409003WL015085 | AS-09-003-003-002/8423 | 1 | JUSHNA KOCH | 0409003003/LD/GIS/100723 | (2021-22)(GP)Earth filling at Anganwadi Kendra Sapaloga | 7145 | 0409003000NRG23220720220310067 | Rejected | No Such Account | 12/08/2022 | AS0409003_220722FTO_67255 | 310067 |
| 0409003WL0027410 | AS-09-003-003-002/8423 | 1 | JUSHNA KOCH | 0409003003/LD/GIS/100723 | (2021-22)(GP)Earth filling at Anganwadi Kendra Sapaloga | 7145 | 0409003000NRG23270920220429544 | Processed | | 13/10/2022 | AS0409003_061022FTO_106999 | 429544 |