| 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. |
| 0407008WL026903 | AS-07-008-010-009/1105 | 2 | LEKHA GIRI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 5701 | 0407008000NRG23251120220296515 | Rejected | No Such Account | 02/12/2022 | AS0407008_251122FTO_133712 | 296515 |
| 0407008WL0034366 | AS-07-008-010-009/1105 | 2 | LEKHA GIRI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 5701 | 0407008000NRG23301220220352635 | Processed | | 19/01/2023 | AS0407008_030123FTO_158961 | 352635 |