| 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. |
| 0316008WL001276 | AR-16-008-015-001/12 | 1 | GICHAK JAKHA | 0316008019/RC/21848 | C/o CC Footpath at Govt. Hr. Secondary School Sangram. | 1004 | 0316008000NRG23140120230146488 | Rejected | Account closed | 21/02/2023 | AR0316008_160123FTO_20328 | 146488 |
| 0316008WL0001361 | AR-16-008-015-001/12 | 1 | GICHAK JAKHA | 0316008019/RC/21848 | C/o CC Footpath at Govt. Hr. Secondary School Sangram. | 1004 | 0316008000NRG23010320230155926 | Rejected | No Such Account | 17/05/2023 | AR0316008_080523FTO_1597 | 155926 |
| 0316008WL0001883 | AR-16-008-015-001/12 | 1 | GICHAK JAKHA | 0316008019/RC/21848 | C/o CC Footpath at Govt. Hr. Secondary School Sangram. | 1004 | 0316008000NRG23290620230203208 | Rejected | No Such Account | 07/07/2023 | AR0316008_290623FTO_3742 | 203208 |
| 0316008WL0001964 | AR-16-008-015-001/12 | 1 | GICHAK JAKHA | 0316008019/RC/21848 | C/o CC Footpath at Govt. Hr. Secondary School Sangram. | 1004 | 0316008000NRG23030820230203532 | Rejected | No Such Account | 25/08/2023 | AR0316008_140823FTO_6309 | 203532 |