| 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. |
| 0409003WL002424 | AS-09-003-009-003/1100 | 1 | DEBU | 0409003009/FP/GIS/104500 | (21-22)(GP) AGRICULTURE BUNDH FROM MATHAURI TO NANU CHOUHAN RESIDENCE | 1404 | 0409003000NRG23260420220080275 | Rejected | Unclaimed/DEAF accounts | 30/05/2022 | AS0409003_210522FTO_33123 | 80275 |
| 0409003WL0007962 | AS-09-003-009-003/1100 | 1 | DEBU | 0409003009/FP/GIS/104500 | (21-22)(GP) AGRICULTURE BUNDH FROM MATHAURI TO NANU CHOUHAN RESIDENCE | 1404 | 0409003000NRG23090620220247887 | Processed | | 24/06/2022 | AS0409003_120622FTO_47064 | 247887 |