| 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. |
| 0427003WL022640 | AS-27-003-073-539/1081 | 1 | Sankar Rajak | 0427003073/WC/9010269433 | Fishery pond Dimachang line | 9523 | 0427003000NRG23231120220265630 | Rejected | Account closed | 02/12/2022 | AS0427003_231122FTO_132874 | 265630 |
| 0427003WL0025826 | AS-27-003-073-539/1081 | 1 | Sankar Rajak | 0427003073/WC/9010269433 | Fishery pond Dimachang line | 9523 | 0427003000NRG23121220220293605 | Processed | | 14/01/2023 | AS0427003_121222FTO_143307 | 293605 |