| 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. |
| 0427003WL012716 | AS-27-003-073-534/590 | 1 | Sumati Chachani | 0427003073/WC/9010269433 | Fishery pond Dimachang line | 6322 | 0427003000NRG23190920220191877 | Rejected | Account closed | 26/09/2022 | AS0427003_190922FTO_96603 | 191877 |
| 0427003WL0019465 | AS-27-003-073-534/590 | 1 | Sumati Chachani | 0427003073/WC/9010269433 | Fishery pond Dimachang line | 6322 | 0427003000NRG23041120220242429 | Processed | | 14/01/2023 | AS0427003_041122FTO_121145 | 242429 |