| 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. |
| 0416003WL003417 | AS-16-003-019-005/90 | 2 | Sri Baba Nayak | 0416003019/FP/GIS/105498 | AGRIBUNDH AT DHAN SINGH CHUK | 1720 | 0416003000NRG23270620220088891 | Rejected | No Such Account | 11/07/2022 | AS0416003_270622FTO_55227 | 88891 |
| 0416003WL0009316 | AS-16-003-019-005/90 | 2 | Sri Baba Nayak | 0416003019/FP/GIS/105498 | AGRIBUNDH AT DHAN SINGH CHUK | 1720 | 0416003000NRG23230820220129030 | Processed | | 24/09/2022 | AS0416003_230822FTO_83417 | 129030 |