| 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. |
| 0410007WL027637 | AS-10-007-004-001/890 | 1 | SAGAR HAZAM | 0410007004/WC/9010268891 | EARTHEN BUNDH AT SAMIR LOHAR CHUBURI TO ALEXANDER CHUBURI 2021-22 | 19050 | 0410007000NRG23230120230429650 | Rejected | Account closed | 01/02/2023 | AS0410007_230123FTO_170893 | 429650 |
| 0410007WL0028280 | AS-10-007-004-001/890 | 1 | SAGAR HAZAM | 0410007004/WC/9010268891 | EARTHEN BUNDH AT SAMIR LOHAR CHUBURI TO ALEXANDER CHUBURI 2021-22 | 19050 | 0410007000NRG23050220230435337 | Processed | | 17/02/2023 | AS0410007_050223FTO_177085 | 435337 |