| 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. |
| 0402003WL013888 | AS-02-003-031-003/575 | 2 | Sushma Ekka | 0402003031/IC/9010269831 | Const. of Canal from Beney Tigga house to Sukar Lohar house both side at Hakurbari Villag | 9806 | 0402003000NRG22240320220319830 | Rejected | No Such Account | 11/04/2022 | AS0402003_240322FTO_294904 | 319830 |
| 0402003WL0015806 | AS-02-003-031-003/575 | 2 | Sushma Ekka | 0402003031/IC/9010269831 | Const. of Canal from Beney Tigga house to Sukar Lohar house both side at Hakurbari Villag | 9806 | 0402003000NRG22100520220377709 | Rejected | No Such Account | 17/05/2022 | AS0402003_100522FTO_23808 | 377709 |
| 0402003WL0015826 | AS-02-003-031-003/575 | 2 | Sushma Ekka | 0402003031/IC/9010269831 | Const. of Canal from Beney Tigga house to Sukar Lohar house both side at Hakurbari Villag | 9806 | 0402003000NRG22260520220377775 | Processed | | 01/06/2022 | AS0402003_260522FTO_37008 | 377775 |