| 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. |
| 0402001WL012457 | AS-02-001-002-014/216 | 1 | Sufal Mardi | 0402001002/IC/GIS/99967 | REPAIRING OF IRRIGATION CANAL FROM SATYABANDH TO SOMSHAN GHAT | 9521 | 0402001000NRG22140320220271889 | Rejected | Account closed | 31/03/2022 | AS0402001_140322FTO_274852 | 271889 |
| 0402001WL0015956 | AS-02-001-002-014/216 | 1 | Sufal Mardi | 0402001002/IC/GIS/99967 | REPAIRING OF IRRIGATION CANAL FROM SATYABANDH TO SOMSHAN GHAT | 9521 | 0402001000NRG22120720220378402 | Rejected | Account closed | 18/07/2022 | AS0402001_120722FTO_62562 | 378402 |
| 0402001WL0016395 | AS-02-001-002-014/216 | 1 | Sufal Mardi | 0402001002/IC/GIS/99967 | REPAIRING OF IRRIGATION CANAL FROM SATYABANDH TO SOMSHAN GHAT | 9521 | 0402001000NRG22120120230391363 | Yet to be process | | | | 391363 |