| 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. |
| 0416006WL022102 | AS-16-006-014-007/230 | 1 | JAMUNA LOHAR | 0416006014/WC/9010252352 | Cleaning and Excavation of Nag pond at Borhat Bagisa | 21147 | 0416006000NRG21170320210318412 | Rejected | No Such Account | 05/04/2021 | AS0416006_170321FTO_214192 | 318412 |
| 0416006WL023045 | AS-16-006-014-007/230 | 1 | JAMUNA LOHAR | 0416006014/WC/9010252352 | Cleaning and Excavation of Nag pond at Borhat Bagisa | 21147 | 0416006000NRG21120420210339577 | Rejected | No Such Account | 12/05/2021 | AS0416006_220421FTO_8788 | 339577 |
| 0416006WL023142 | AS-16-006-014-007/230 | 1 | JAMUNA LOHAR | 0416006014/WC/9010252352 | Cleaning and Excavation of Nag pond at Borhat Bagisa | 21147 | 0416006000NRG21170520210339908 | Rejected | No Such Account | 15/06/2021 | AS0416006_170521FTO_36494 | 339908 |
| 0416006WL023165 | AS-16-006-014-007/230 | 1 | JAMUNA LOHAR | 0416006014/WC/9010252352 | Cleaning and Excavation of Nag pond at Borhat Bagisa | 21147 | 0416006000NRG21170620210339980 | Rejected | No Such Account | 17/05/2022 | AS0416006_100522FTO_23967 | 339980 |
| 0416006WL0023178 | AS-16-006-014-007/230 | 1 | JAMUNA LOHAR | 0416006014/WC/9010252352 | Cleaning and Excavation of Nag pond at Borhat Bagisa | 21147 | 0416006000NRG21160820220340021 | Processed | | 23/09/2022 | AS0416006_160822FTO_79245 | 340021 |