| 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. |
| 2404050004WL0090768 | OR-04-050-004-006/20284 | 1 | ASHOK KUMAR GIRI | 2404050004/WC/10565880 | Excavation of Amrit Sarovar under MGNREGS for the year 2022-23(Part -A) | 10608 | 2404050004NRG23231120221638267 | Rejected | No Such Account | 28/11/2022 | OR2404050004_231122FTO_811200 | 1638267 |
| 2404050WL0094523 | OR-04-050-004-006/20284 | 1 | ASHOK KUMAR GIRI | 2404050004/WC/10565880 | Excavation of Amrit Sarovar under MGNREGS for the year 2022-23(Part -A) | 10608 | 2404050004NRG23021220221705719 | Processed | | 03/05/2023 | OR2404050004_040423FTO_10759 | 1705719 |