| 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. |
| 0409003WL037921 | AS-09-003-009-001/811 | 1 | BUDUL | 0409003009/FP/GIS/99136 | (GP)(21-22) AGRICULTURE BUNDH FROM MOHAN UPADHAY HOUSE TO GYAM BETR. NIROLA HOUSE | 16974 | 0409003000NRG23201120220535397 | Rejected | No Such Account | 02/12/2022 | AS0409003_211122FTO_130875 | 535397 |
| 0409003WL0053404 | AS-09-003-009-001/811 | 1 | BUDUL | 0409003009/FP/GIS/99136 | (GP)(21-22) AGRICULTURE BUNDH FROM MOHAN UPADHAY HOUSE TO GYAM BETR. NIROLA HOUSE | 16974 | 0409003000NRG23140320230697637 | Rejected | No Such Account | 27/03/2023 | AS0409003_200323FTO_188272 | 697637 |
| 0409003WL0059290 | AS-09-003-009-001/811 | 1 | BUDUL | 0409003009/FP/GIS/99136 | (GP)(21-22) AGRICULTURE BUNDH FROM MOHAN UPADHAY HOUSE TO GYAM BETR. NIROLA HOUSE | 16974 | 0409003000NRG23060420230757057 | Processed | | 10/05/2023 | AS0409003_060423FTO_4643 | 757057 |