| 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. |
| 0312004WL000513 | AR-12-004-001-004/336 | 1 | Teli Rinia | 0312004020/AV/4518 | C/o Gram Panchayat Building at Gungu-Khamir | 1470 | 0312004000NRG23220120230065269 | Rejected | A/c Blocked or Frozen | 21/02/2023 | AR0312004_220123APB_FTO_21056 | 65269 |
| 0312004WL0000768 | AR-12-004-001-004/336 | 1 | Teli Rinia | 0312004020/AV/4518 | C/o Gram Panchayat Building at Gungu-Khamir | 1470 | 0312004000NRG23310320230099963 | Processed | | 12/05/2023 | AR0312004_030423FTO_487 | 99963 |