| 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. |
| 0410002WL021655 | AS-10-002-008-001/200 | 2 | RUPALI PEGU | 0410002008/WC/9010272092 | EARTHEN PERIPHEL BUNDH FROM MAJGAON TO MAI CHIGA | 13149 | 0410002000NRG23211120220356872 | Rejected | No Such Account | 02/12/2022 | AS0410002_211122FTO_131229 | 356872 |
| 0410002WL0024368 | AS-10-002-008-001/200 | 2 | RUPALI PEGU | 0410002008/WC/9010272092 | EARTHEN PERIPHEL BUNDH FROM MAJGAON TO MAI CHIGA | 13149 | 0410002000NRG23141220220389837 | Yet to be process | | | | 389837 |