| 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. |
| 0409003WL031708 | AS-09-003-011-006/610 | 1 | NILIMA | 0409003011/FP/GIS/96943 | 2021 22 ZP CONST OF AGRI BUNDH FROM NH 15 VIA SANKAR DEV SCHOOL TO E N T DRAIND | 13365 | 0409003000NRG22170320220855957 | Rejected | Account closed | 31/03/2022 | AS0409003_180322FTO_284440 | 855957 |
| 0409003WL0035654 | AS-09-003-011-006/610 | 1 | NILIMA | 0409003011/FP/GIS/96943 | 2021 22 ZP CONST OF AGRI BUNDH FROM NH 15 VIA SANKAR DEV SCHOOL TO E N T DRAIND | 13365 | 0409003000NRG22290720220958966 | Rejected | Account closed | 29/09/2022 | AS0409003_240922FTO_100270 | 958966 |
| 0409003WL0035965 | AS-09-003-011-006/610 | 1 | NILIMA | 0409003011/FP/GIS/96943 | 2021 22 ZP CONST OF AGRI BUNDH FROM NH 15 VIA SANKAR DEV SCHOOL TO E N T DRAIND | 13365 | 0409003000NRG22101020220967694 | Yet to be process | | | | 967694 |