| 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. |
| 0423015WL000886 | AS-23-015-001-002/1030 | 1 | Purnima Das | 0423015001/IC/9010226611 | Const of Nala From Kanaikuri Culvert to Srinagar Bridge at Srinagar | 100 | 0423015000NRG23250420220013929 | Rejected | No Such Account | 17/05/2022 | AS0423015_260422FTO_14022 | 13929 |
| 0423015WL0005000 | AS-23-015-001-002/1030 | 1 | Purnima Das | 0423015001/IC/9010226611 | Const of Nala From Kanaikuri Culvert to Srinagar Bridge at Srinagar | 100 | 0423015000NRG23160620220060677 | Processed | | 12/07/2022 | AS0423015_300622FTO_57093 | 60677 |