| 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. |
| 0303007WL001300 | AR-03-007-014-001/181 | 1 | Sri Feto Gyadi | 0303007014/RC/20809 | C/o CC Step from main road to Payur. | 2587 | 0303007000NRG22310320220198210 | Rejected | No Such Account | 04/05/2022 | AR0303007_010422FTO_34 | 198210 |
| 0303007WL0001508 | AR-03-007-014-001/181 | 1 | Sri Feto Gyadi | 0303007014/RC/20809 | C/o CC Step from main road to Payur. | 2587 | 0303007000NRG22280520220209534 | Processed | | 02/06/2022 | AR0303007_300522FTO_2963 | 209534 |