| 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. |
| 0416003WL006490 | AS-16-003-019-003/136 | 2 | Smt Moni Mal | 0416003019/FP/GIS/80341 | AGRIBANDH AT GRAM MANDIR PATH | 3497 | 0416003000NRG23270720220108908 | Rejected | Account closed | 12/08/2022 | AS0416003_280722FTO_69792 | 108908 |
| 0416003WL0012770 | AS-16-003-019-003/136 | 2 | Smt Moni Mal | 0416003019/FP/GIS/80341 | AGRIBANDH AT GRAM MANDIR PATH | 3497 | 0416003000NRG23250920220155064 | Processed | | 01/10/2022 | AS0416003_270922FTO_102102 | 155064 |