| 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. |
| 0409001WL004932 | AS-09-001-007-009/2029 | 1 | Mahendra Munda | 0409001007/LD/GIS/112117 | Earth Filling at Matikhunda Sautary Club AP Share | 4018 | 0409001000NRG23120520220168460 | Rejected | Account closed | 30/05/2022 | AS0409001_120522FTO_26265 | 168460 |
| 0409001WL0026513 | AS-09-001-007-009/2029 | 1 | Mahendra Munda | 0409001007/LD/GIS/112117 | Earth Filling at Matikhunda Sautary Club AP Share | 4018 | 0409001000NRG23230920220420345 | Rejected | No Such Account | 02/11/2022 | AS0409001_171022FTO_110246 | 420345 |
| 0409001WL0059279 | AS-09-001-007-009/2029 | 1 | Mahendra Munda | 0409001007/LD/GIS/112117 | Earth Filling at Matikhunda Sautary Club AP Share | 4018 | 0409001000NRG23050420230756961 | Yet to be process | | | | 756961 |