| 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. |
| 0413007WL029939 | AS-13-007-011-007/295 | 1 | Sarat Nath | 0413007011/FP/GIS/129935 | Agril Bundh from Pirda Than to Maheswar Hanse Chariali | 10048 | 0413007000NRG23071020220585317 | Rejected | No Such Account | 19/10/2022 | AS0413007_071022FTO_107380 | 585317 |
| 0413007WL0033766 | AS-13-007-011-007/295 | 1 | Sarat Nath | 0413007011/FP/GIS/129935 | Agril Bundh from Pirda Than to Maheswar Hanse Chariali | 10048 | 0413007000NRG23271020220622806 | Yet to be process | | | | 622806 |