| 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. |
| 0305002WL001022 | AR-05-002-009-001/60-C | 1 | Ram Nasi | 0305002009/AV/GIS/1273 | C/o Boundary Wall of Govt Primary School at Lega Nasi | 2221 | 0305002000NRG23160320230103034 | Rejected | Account closed | 29/03/2023 | AR0305002_220323APB_FTO_25850 | 103034 |
| 0305002WL0001339 | AR-05-002-009-001/60-C | 1 | Ram Nasi | 0305002009/AV/GIS/1273 | C/o Boundary Wall of Govt Primary School at Lega Nasi | 2221 | 0305002000NRG23150620230136396 | Processed | | 23/06/2023 | AR0305002_160623FTO_3142 | 136396 |