| 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. |
| 0309002WL001785 | AR-09-002-052-001/131 | 3 | DEV SAGAR GHATUWAR | 0309002052/FP/5595 | C/O Check dam at Deobil-I | 5160 | 0309002000NRG23260320230096054 | Rejected | Account closed | 05/04/2023 | AR0309002_260323APB_FTO_26498 | 96054 |
| 0309002WL0001916 | AR-09-002-052-001/131 | 3 | DEV SAGAR GHATUWAR | 0309002052/FP/5595 | C/O Check dam at Deobil-I | 5160 | 0309002000NRG23190520230105961 | Processed | | 14/06/2023 | AR0309002_060623FTO_2628 | 105961 |