| 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. |
| 0416004WL000647 | AS-16-004-005-002/182 | 1 | AJIT. NAYAK | 0416004005/WC/GIS/107412 | Agriculture bandh from Ambari to Train Ali | 1036 | 0416004000NRG23200420220024468 | Rejected | No Such Account | 17/05/2022 | AS0416004_200422FTO_11074 | 24468 |
| 0416004WL0001945 | AS-16-004-005-002/182 | 1 | AJIT. NAYAK | 0416004005/WC/GIS/107412 | Agriculture bandh from Ambari to Train Ali | 1036 | 0416004000NRG23230520220065393 | Processed | | 01/06/2022 | AS0416004_260522FTO_36997 | 65393 |