| 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. |
| 0402095WL023936 | AS-02-095-003-012/191 | 2 | JOHURA KHATUN | 0402095003/AV/9010240714 | Const of Building Debattar Khopati 164 No. Anganwadi Centre | 3724 | 0402095000NRG23271020220340352 | Rejected | Account closed | 03/11/2022 | AS0402095_271022FTO_115021 | 340352 |
| 0402095WL0035823 | AS-02-095-003-012/191 | 2 | JOHURA KHATUN | 0402095003/AV/9010240714 | Const of Building Debattar Khopati 164 No. Anganwadi Centre | 3724 | 0402095000NRG23190120230454611 | Processed | | 23/02/2023 | AS0402095_160223FTO_179207 | 454611 |