| 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. |
| 0409003WL016430 | AS-09-003-004-008/2313 | 1 | GOPAL TANTI | 0409003004/LD/GIS/133334 | 21-22 ZP Earth Filling at Kamona mandir Campus Kathaguri | 8421 | 0409003000NRG23300720220322000 | Rejected | No Such Account | 12/08/2022 | AS0409003_310722FTO_71287 | 322000 |
| 0409003WL0022996 | AS-09-003-004-008/2313 | 1 | GOPAL TANTI | 0409003004/LD/GIS/133334 | 21-22 ZP Earth Filling at Kamona mandir Campus Kathaguri | 8421 | 0409003000NRG23060920220380942 | Processed | | 24/09/2022 | AS0409003_150922FTO_94689 | 380942 |