| 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. |
| 0312001WL000614 | AR-12-001-007-001/522 | 1 | TELI TAKAM | 0312001007/FP/5821 | C/o Protection wall at Lekhi Panchayat | 3783 | 0312001000NRG23170320230080568 | Rejected | Account closed | 28/03/2023 | AR0312006_210323APB_FTO_25421 | 80568 |
| 0312001WL0000800 | AR-12-001-007-001/522 | 1 | TELI TAKAM | 0312001007/FP/5821 | C/o Protection wall at Lekhi Panchayat | 3783 | 0312001000NRG23180420230101130 | Processed | | 04/05/2023 | AR0312006_200423FTO_1066 | 101130 |