| 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. |
| 0415007WL022592 | AS-15-007-004-017/20 | 2 | SRI RAM KUMAR PEGU | 0415007004/WC/GIS/184980 | Construction of Agribundh from EnD to Moring Pothar | 8863 | 0415007000NRG24270920230216251 | Rejected | Account closed | 28/11/2023 | AS0415007_270923FTO_158758 | 216251 |
| 0415007WL0029763 | AS-15-007-004-017/20 | 2 | SRI RAM KUMAR PEGU | 0415007004/WC/GIS/184980 | Construction of Agribundh from EnD to Moring Pothar | 8863 | 0415007000NRG24261220230304451 | Rejected | No Such Account | 12/03/2024 | AS0415007_291223FTO_226277 | 304451 |
| 0415007WL0038212 | AS-15-007-004-017/20 | 2 | SRI RAM KUMAR PEGU | 0415007004/WC/GIS/184980 | Construction of Agribundh from EnD to Moring Pothar | 8863 | 0415007000NRG24170520240440143 | Yet to be process | | | | 440143 |