| 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. |
| 0409003WL023728 | AS-09-003-007-002/2378 | 1 | AGHANU KURMI | 0409003007/LD/GIS/114186 | (2021-2022 GP) EARTHFILLING AT PARUWA MANDIR CAMPUS | 11543 | 0409003000NRG23100920220388960 | Rejected | No Such Account | 26/09/2022 | AS0409003_110922FTO_92338 | 388960 |
| 0409003WL0029452 | AS-09-003-007-002/2378 | 1 | AGHANU KURMI | 0409003007/LD/GIS/114186 | (2021-2022 GP) EARTHFILLING AT PARUWA MANDIR CAMPUS | 11543 | 0409003000NRG23111020220448413 | Processed | | 19/10/2022 | AS0409003_151022FTO_110030 | 448413 |