| 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. |
| 0415008WL014187 | AS-15-008-002-009/2063 | 4 | Romba Pegu | 0415008002/WC/9010261655 | construction of krishi bandh from Vekeli to moderguri. | 2769 | 0415008000NRG22040420220400494 | Rejected | A/c Blocked or Frozen | 07/05/2022 | AS0415008_040422FTO_2560 | 400494 |
| 0415008WL0014283 | AS-15-008-002-009/2063 | 4 | Romba Pegu | 0415008002/WC/9010261655 | construction of krishi bandh from Vekeli to moderguri. | 2769 | 0415008000NRG22310520220401459 | Rejected | A/c Blocked or Frozen | 04/06/2022 | AS0415008_310522FTO_39343 | 401459 |
| 0415008WL0014412 | AS-15-008-002-009/2063 | 4 | Romba Pegu | 0415008002/WC/9010261655 | construction of krishi bandh from Vekeli to moderguri. | 2769 | 0415008000NRG22090820220403927 | Rejected | A/c Blocked or Frozen | 20/01/2023 | AS0415008_291222FTO_156094 | 403927 |
| 0415008WL0014667 | AS-15-008-002-009/2063 | 4 | Romba Pegu | 0415008002/WC/9010261655 | construction of krishi bandh from Vekeli to moderguri. | 2769 | 0415008000NRG22140220230409676 | Rejected | A/c Blocked or Frozen | 05/06/2023 | AS0415008_260523FTO_42059 | 409676 |
| 0415008WL0014724 | AS-15-008-002-009/2063 | 4 | Romba Pegu | 0415008002/WC/9010261655 | construction of krishi bandh from Vekeli to moderguri. | 2769 | 0415008000NRG22180720230409996 | Rejected | A/c Blocked or Frozen | 14/08/2023 | AS0415008_270723FTO_108509 | 409996 |
| 0415008WL0014756 | AS-15-008-002-009/2063 | 4 | Romba Pegu | 0415008002/WC/9010261655 | construction of krishi bandh from Vekeli to moderguri. | 2769 | 0415008000NRG22160320240410124 | Yet to be process | | | | 410124 |