| 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. |
| 0312001WL000105 | AR-12-001-005-002/358 | 1 | TECHI ANIA | 0312001005/DP/7433 | Avenue plantation at river bank of pachin/barapani river at sood-II village | 1160 | 0312001000NRG23280520220025825 | Rejected | Account closed | 04/06/2022 | AR0312006_280522FTO_2831 | 25825 |
| 0312001WL0000313 | AR-12-001-005-002/358 | 1 | TECHI ANIA | 0312001005/DP/7433 | Avenue plantation at river bank of pachin/barapani river at sood-II village | 1160 | 0312001000NRG23170620220050643 | Processed | | 29/06/2022 | AR0312006_170622FTO_3549 | 50643 |