| 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. |
| 0416006WL026945 | AS-16-006-010-001/12-A | 4 | SUMIT MUNDA | 0416006010/IC/GIS/159214 | CLEANING AND DIGGING OF KHERJAN LINE KARUAH CHUK AT SUNDARPUR TE | 13184 | 0416006000NRG23300120230277888 | Rejected | No Such Account | 06/02/2023 | AS0416006_300123FTO_174359 | 277888 |
| 0416006WL0034263 | AS-16-006-010-001/12-A | 4 | SUMIT MUNDA | 0416006010/IC/GIS/159214 | CLEANING AND DIGGING OF KHERJAN LINE KARUAH CHUK AT SUNDARPUR TE | 13184 | 0416006000NRG23010420230379473 | Processed | | 03/05/2023 | AS0416006_010423FTO_1276 | 379473 |