| 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. |
| 0413101WL005391 | AS-13-101-002-007/719 | 1 | Jagannath Darji | 0413101/FP/9010257532 | Const of Agril bandh from Hasim House to Muktul House | 846 | 0413101000NRG23050620220250691 | Rejected | Account closed | 13/06/2022 | AS0413101_050622FTO_42866 | 250691 |
| 0413101WL0006853 | AS-13-101-002-007/719 | 1 | Jagannath Darji | 0413101/FP/9010257532 | Const of Agril bandh from Hasim House to Muktul House | 846 | 0413101000NRG23190620220272171 | Processed | | 08/07/2022 | AS0413101_300622FTO_57816 | 272171 |