| 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. |
| 0409003WL042277 | AS-09-003-009-010/1755 | 2 | DEBESHWAR KURMI | 0409003009/FP/GIS/93406 | (21-22)(GP)BUNDH CUM ROAD FROM JAGAT MANDAL HOUSE TO KRISHNA MANDAL | 17938 | 0409003000NRG23061220220583295 | Rejected | No Such Account | 16/01/2023 | AS0409003_061222FTO_140269 | 583295 |
| 0409003WL0053404 | AS-09-003-009-010/1755 | 2 | DEBESHWAR KURMI | 0409003009/FP/GIS/93406 | (21-22)(GP)BUNDH CUM ROAD FROM JAGAT MANDAL HOUSE TO KRISHNA MANDAL | 17938 | 0409003000NRG23140320230697643 | Rejected | No Such Account | 27/03/2023 | AS0409003_200323FTO_188272 | 697643 |
| 0409003WL0059290 | AS-09-003-009-010/1755 | 2 | DEBESHWAR KURMI | 0409003009/FP/GIS/93406 | (21-22)(GP)BUNDH CUM ROAD FROM JAGAT MANDAL HOUSE TO KRISHNA MANDAL | 17938 | 0409003000NRG23060420230757061 | Processed | | 10/05/2023 | AS0409003_060423FTO_4643 | 757061 |