| 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. |
| 0416001WL034163 | AS-16-001-004-007/40 | 2 | SRI DULAN DOWARI | 0416001004/IC/GIS/180920 | CLEANING AND DRAIN DIGGING FROM BAKSHU DUWARI GAON TO PADDY FIELD | 15002 | 0416001000NRG23310320230378317 | Rejected | Account closed | 04/05/2023 | AS0416001_310323FTO_204498 | 378317 |
| 0416001WL0034620 | AS-16-001-004-007/40 | 2 | SRI DULAN DOWARI | 0416001004/IC/GIS/180920 | CLEANING AND DRAIN DIGGING FROM BAKSHU DUWARI GAON TO PADDY FIELD | 15002 | 0416001000NRG23160520230382508 | Processed | | 01/12/2023 | AS0416001_271023FTO_181390 | 382508 |