| 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. |
| 0416007WL015668 | AS-16-007-003-012/677 | 1 | Neha Mirdha | 0416007003/IC/GIS/158999 | Cleaning and Excv of drain from Koirabasti Pather to Dishang River under Singarajan TE | 2451 | 0416007000NRG23251020220176803 | Rejected | No Such Account | 02/11/2022 | AS0416007_251022FTO_113758 | 176803 |
| 0416007WL0017494 | AS-16-007-003-012/677 | 1 | Neha Mirdha | 0416007003/IC/GIS/158999 | Cleaning and Excv of drain from Koirabasti Pather to Dishang River under Singarajan TE | 2451 | 0416007000NRG23071120220189134 | Rejected | Account Description Does not Tally | 16/01/2023 | AS0416007_071122FTO_122406 | 189134 |
| 0416007WL0025811 | AS-16-007-003-012/677 | 1 | Neha Mirdha | 0416007003/IC/GIS/158999 | Cleaning and Excv of drain from Koirabasti Pather to Dishang River under Singarajan TE | 2451 | 0416007000NRG23170120230265546 | Processed | | 24/01/2023 | AS0416007_170123FTO_167813 | 265546 |