| 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. |
| 0304001WL000017 | AR-04-001-028-002/190 | 1 | LIKHA YADAM | 0304001028/RC/21396 | C/o C.C Pavement from Moya to Ambam. | 190 | 0304001000NRG23200520220002009 | Rejected | Account closed | 30/05/2022 | AR0304004_200522FTO_2528 | 2009 |
| 0304001WL000062 | AR-04-001-028-002/190 | 1 | LIKHA YADAM | 0304001028/RC/21396 | C/o C.C Pavement from Moya to Ambam. | 190 | 0304001000NRG23090620220004766 | Processed | | 15/06/2022 | AR0304004_090622FTO_3348 | 4766 |