| 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. |
| 0416009WL030158 | AS-16-009-002-004/139 | 2 | AKONI GOGOI | 0416009002/AV/GIS/175327 | EARTHFILLING AT SAKAFA SAMANNAY KHETRA BARUWATI | 16544 | 0416009000NRG23240320230314784 | Rejected | No Such Account | 31/03/2023 | AS0416009_240323FTO_191202 | 314784 |
| 0416009WL0034336 | AS-16-009-002-004/139 | 2 | AKONI GOGOI | 0416009002/AV/GIS/175327 | EARTHFILLING AT SAKAFA SAMANNAY KHETRA BARUWATI | 16544 | 0416009000NRG23040420230380606 | Processed | | 10/05/2023 | AS0416009_100423FTO_5455 | 380606 |