| 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. |
| 0402003WL013043 | AS-02-003-013-001/210 | 1 | BIJU GAYARY | 0402003013/AV/9010238925 | Const. of Anganawadi centre Building at Diabari | 14203 | 0402003000NRG23080820220228175 | Rejected | No Such Account | 20/08/2022 | AS0402003_080822FTO_75588 | 228175 |
| 0402003WL0016468 | AS-02-003-013-001/210 | 1 | BIJU GAYARY | 0402003013/AV/9010238925 | Const. of Anganawadi centre Building at Diabari | 14203 | 0402003000NRG23050920220262119 | Processed | | 24/09/2022 | AS0402003_050922FTO_89420 | 262119 |