| 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. |
| 0410002WL013452 | AS-10-002-008-008/286 | 1 | KADAMBA BORI | 0410002008/LD/9010309640 | Earth Filling at Deobil New S.K.V Kendra | 8523 | 0410002000NRG23140920220259617 | Rejected | No Such Account | 26/09/2022 | AS0410002_140922FTO_94499 | 259617 |
| 0410002WL0022183 | AS-10-002-008-008/286 | 1 | KADAMBA BORI | 0410002008/LD/9010309640 | Earth Filling at Deobil New S.K.V Kendra | 8523 | 0410002000NRG23241120220362919 | Yet to be process | | | | 362919 |