| 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. |
| 0409003WL027775 | AS-09-003-009-001/2809 | 1 | GANGA MAHATU | 0409003009/FP/GIS/99138 | (GP)(21-22) PATHAR BUNDH FROM BUDHRAM MUNDA RESIDENCE TO SANAIPAM CONNECTING ROAD | 14235 | 0409003000NRG23290920220433782 | Rejected | No Such Account | 10/10/2022 | AS0409003_290922FTO_104171 | 433782 |
| 0409003WL0030563 | AS-09-003-009-001/2809 | 1 | GANGA MAHATU | 0409003009/FP/GIS/99138 | (GP)(21-22) PATHAR BUNDH FROM BUDHRAM MUNDA RESIDENCE TO SANAIPAM CONNECTING ROAD | 14235 | 0409003000NRG23201020220457200 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457200 |