| 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. |
| 0416001WL030260 | AS-16-001-008-007/625 | 3 | BHARATI BOKAL | 0416001008/FP/GIS/175360 | Ring bundh at Hanatan Chetia Beti Jan | 12867 | 0416001000NRG23240320230317230 | Rejected | No Such Account | 31/03/2023 | AS0416001_240323FTO_191428 | 317230 |
| 0416001WL0034502 | AS-16-001-008-007/625 | 3 | BHARATI BOKAL | 0416001008/FP/GIS/175360 | Ring bundh at Hanatan Chetia Beti Jan | 12867 | 0416001000NRG23120520230381857 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 381857 |