| 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. |
| 0416001WL029116 | AS-16-001-008-007/625 | 3 | BHARATI BOKAL | 0416001008/FP/GIS/175360 | Ring bundh at Hanatan Chetia Beti Jan | 11695 | 0416001000NRG23200320230297534 | Rejected | No Such Account | 27/03/2023 | AS0416001_200323FTO_187809 | 297534 |
| 0416001WL0034502 | AS-16-001-008-007/625 | 3 | BHARATI BOKAL | 0416001008/FP/GIS/175360 | Ring bundh at Hanatan Chetia Beti Jan | 11695 | 0416001000NRG23120520230381856 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 381856 |