| 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. |
| 0413095WL001589 | AS-13-095-009-001/1778 | 1 | Jamuna Devi | 0413095009/WC/GIS/106087 | Agril bundh from Chepapata To Hariapar Via Tapat karai Bheta | 941 | 0413095000NRG23270420220072983 | Rejected | No Such Account | 17/05/2022 | AS0413095_280422FTO_15285 | 72983 |
| 0413095WL0004403 | AS-13-095-009-001/1778 | 1 | Jamuna Devi | 0413095009/WC/GIS/106087 | Agril bundh from Chepapata To Hariapar Via Tapat karai Bheta | 941 | 0413095000NRG23230520220236434 | Rejected | No Such Account | 04/09/2023 | AS0413095_270823FTO_136116 | 236434 |
| 0413095WL0069896 | AS-13-095-009-001/1778 | 1 | Jamuna Devi | 0413095009/WC/GIS/106087 | Agril bundh from Chepapata To Hariapar Via Tapat karai Bheta | 941 | 0413095000NRG23220920230983309 | Yet to be process | | | | 983309 |