| 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. |
| 0413095WL048444 | AS-13-095-007-002/210 | 2 | Sabita Devi | 0413095007/FP/9010250427 | Agril bundh from Suren Nath house via railway line | 15255 | 0413095000NRG23131220220773711 | Rejected | No Such Account | 21/01/2023 | AS0413095_131222FTO_144167 | 773711 |
| 0413095WL0059224 | AS-13-095-007-002/210 | 2 | Sabita Devi | 0413095007/FP/9010250427 | Agril bundh from Suren Nath house via railway line | 15255 | 0413095000NRG23040220230883661 | Rejected | No Such Account | 13/11/2023 | AS0413095_310823FTO_143112 | 883661 |
| 0413095WL0069913 | AS-13-095-007-002/210 | 2 | Sabita Devi | 0413095007/FP/9010250427 | Agril bundh from Suren Nath house via railway line | 15255 | 0413095000NRG23161120230983479 | Yet to be process | | | | 983479 |