| 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. |
| 0419004WL011566 | AS-19-004-001-014/36 | 3 | Lina Taropi | 0419004001/WC/9010244649 | Water Harvesting at Diliram Terang under MGNREGA 2020-21Terang | 940 | 0419004000NRG22221120210168822 | Rejected | A/c Blocked or Frozen | 25/11/2021 | AS0419004_221121FTO_173908 | 168822 |
| 0419004WL012344 | AS-19-004-001-014/36 | 3 | Lina Taropi | 0419004001/WC/9010244649 | Water Harvesting at Diliram Terang under MGNREGA 2020-21Terang | 940 | 0419004000NRG22021220210181006 | Rejected | A/c Blocked or Frozen | 30/09/2022 | AS0419004_260922FTO_100726 | 181006 |
| 0419004WL0024796 | AS-19-004-001-014/36 | 3 | Lina Taropi | 0419004001/WC/9010244649 | Water Harvesting at Diliram Terang under MGNREGA 2020-21Terang | 940 | 0419004000NRG22180520230437818 | Rejected | No Such Account | 17/08/2023 | AS0419004_290723FTO_110474 | 437818 |
| 0419004WL0024822 | AS-19-004-001-014/36 | 3 | Lina Taropi | 0419004001/WC/9010244649 | Water Harvesting at Diliram Terang under MGNREGA 2020-21Terang | 940 | 0419004000NRG22270920230438036 | Yet to be process | | | | 438036 |