| 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. |
| 0414007WL037917 | AS-14-007-012-008/140-A | 1 | SMTI GUNODA DUSAD | 0414007012/WC/GIS/142366 | Agribundh from Anil Kumar to Akhoiphutiya paddy field | 17106 | 0414007000NRG23270120230370928 | Rejected | Account Under Litigation | 07/02/2023 | AS0414007_270123FTO_172963 | 370928 |
| 0414007WL0039069 | AS-14-007-012-008/140-A | 1 | SMTI GUNODA DUSAD | 0414007012/WC/GIS/142366 | Agribundh from Anil Kumar to Akhoiphutiya paddy field | 17106 | 0414007000NRG23130220230378239 | Rejected | Account Under Litigation | 18/05/2023 | AS0414007_110523FTO_22846 | 378239 |
| 0414007WL0044265 | AS-14-007-012-008/140-A | 1 | SMTI GUNODA DUSAD | 0414007012/WC/GIS/142366 | Agribundh from Anil Kumar to Akhoiphutiya paddy field | 17106 | 0414007000NRG23210720230422193 | Rejected | A/c Blocked or Frozen | 13/11/2023 | AS0414007_110923FTO_147792 | 422193 |
| 0414007WL0044312 | AS-14-007-012-008/140-A | 1 | SMTI GUNODA DUSAD | 0414007012/WC/GIS/142366 | Agribundh from Anil Kumar to Akhoiphutiya paddy field | 17106 | 0414007000NRG23281120230422334 | Yet to be process | | | | 422334 |