| 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. |
| 0416009WL016119 | AS-16-009-009-008/431 | 2 | Songita Sadhanidar | 0416009009/FP/GIS/138986 | BUNDH AT RUPAHIMUKH MISSING NAMGHAR TO TAHU CHUBA | 5150 | 0416009000NRG23291020220180428 | Rejected | No Such Account | 16/01/2023 | AS0416009_311022FTO_117568 | 180428 |
| 0416009WL0026103 | AS-16-009-009-008/431 | 2 | Songita Sadhanidar | 0416009009/FP/GIS/138986 | BUNDH AT RUPAHIMUKH MISSING NAMGHAR TO TAHU CHUBA | 5150 | 0416009000NRG23200120230268802 | Processed | | 25/01/2023 | AS0416009_210123FTO_170103 | 268802 |