| 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. |
| 0410011WL020102 | AS-10-011-001-019/33-A | 1 | RAMESWAR AYAN | 0410011001/FP/9010265624 | AGRIL BUNDH FROM KANAI TINIALI TO KUMAR CHUK POTHER | 4119 | 0410011000NRG23101120220335351 | Rejected | Account closed | 02/12/2022 | AS0410011_101122FTO_123890 | 335351 |
| 0410011WL0027602 | AS-10-011-001-019/33-A | 1 | RAMESWAR AYAN | 0410011001/FP/9010265624 | AGRIL BUNDH FROM KANAI TINIALI TO KUMAR CHUK POTHER | 4119 | 0410011000NRG23210120230429566 | Processed | | 01/02/2023 | AS0410011_260123FTO_172023 | 429566 |