| 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. |
| 0416005WL018047 | AS-16-005-002-003/484 | 1 | JITEN CHAURA | 0416005002/LD/GIS/111147 | Agri Bandh at Gorbosti to Kasupother Tiniali. | 8515 | 0416005000NRG23111120220194246 | Rejected | Account closed | 02/12/2022 | AS0416005_111122FTO_124781 | 194246 |
| 0416005WL0034637 | AS-16-005-002-003/484 | 1 | JITEN CHAURA | 0416005002/LD/GIS/111147 | Agri Bandh at Gorbosti to Kasupother Tiniali. | 8515 | 0416005000NRG23170520230382551 | Processed | | 20/05/2023 | AS0416005_170523FTO_29572 | 382551 |