| 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. |
| 0402003WL013467 | AS-02-003-007-004/299 | 2 | Pukan Wary | 0402003007/DP/9010257444 | Nursery at Mainaopur village community field. | 14628 | 0402003000NRG23110820220232194 | Rejected | Account closed | 23/09/2022 | AS0402003_110822FTO_77041 | 232194 |
| 0402003WL0030613 | AS-02-003-007-004/299 | 2 | Pukan Wary | 0402003007/DP/9010257444 | Nursery at Mainaopur village community field. | 14628 | 0402003000NRG23301120220407881 | Processed | | 14/01/2023 | AS0402003_031222FTO_138295 | 407881 |