| 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. |
| 0416004WL000766 | AS-16-004-001-003/106-B | 3 | BHASKAR BHARALI | 0416004001/WC/GIS/107429 | Agribundh from 1 No Udaipur Henduri ali to Uma Senchowa peddy field | 1061 | 0416004000NRG23270420220028747 | Rejected | Account closed | 17/05/2022 | AS0416004_270422FTO_14629 | 28747 |
| 0416004WL0001869 | AS-16-004-001-003/106-B | 3 | BHASKAR BHARALI | 0416004001/WC/GIS/107429 | Agribundh from 1 No Udaipur Henduri ali to Uma Senchowa peddy field | 1061 | 0416004000NRG23210520220063388 | Yet to be process | | | | 63388 |