| 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. |
| 0402095WL027120 | AS-02-095-003-013/2 | 1 | Sahor Ali Sk. | 0402095003/FR/9010217046 | FISHERY TANK UNDER PARBATJHORA RURAL DEV. SOCIETY AT D. KHOPATI PT. I | 4918 | 0402095000NRG23121120220372881 | Rejected | Account closed | 02/12/2022 | AS0402095_121122FTO_125248 | 372881 |
| 0402095WL0035823 | AS-02-095-003-013/2 | 1 | Sahor Ali Sk. | 0402095003/FR/9010217046 | FISHERY TANK UNDER PARBATJHORA RURAL DEV. SOCIETY AT D. KHOPATI PT. I | 4918 | 0402095000NRG23190120230454616 | Processed | | 23/02/2023 | AS0402095_160223FTO_179207 | 454616 |