| 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. |
| 0416003WL008427 | AS-16-003-019-003/868 | 1 | Smt Ukai Tanti | 0416003019/FP/GIS/111951 | CONST. OF AGRIBUNDH AT SRIDHAN TO RAMU KHODAL CHUK | 4453 | 0416003000NRG23160820220122951 | Rejected | Account closed | 26/09/2022 | AS0416003_160822FTO_79727 | 122951 |
| 0416003WL0013823 | AS-16-003-019-003/868 | 1 | Smt Ukai Tanti | 0416003019/FP/GIS/111951 | CONST. OF AGRIBUNDH AT SRIDHAN TO RAMU KHODAL CHUK | 4453 | 0416003000NRG23061020220163884 | Processed | | 15/10/2022 | AS0416003_121022FTO_108770 | 163884 |