| 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. |
| 0411091WL003538 | AS-11-091-011-003/444 | 5 | Kunjalata Pegu | 0411091011/WC/GIS/133513 | Construction of earthen bundh from Topak tiniali to Merghat | 2589 | 0411091000NRG23070720220121429 | Rejected | Account closed | 13/07/2022 | AS0411091_070722FTO_60641 | 121429 |
| 0411091WL0006555 | AS-11-091-011-003/444 | 5 | Kunjalata Pegu | 0411091011/WC/GIS/133513 | Construction of earthen bundh from Topak tiniali to Merghat | 2589 | 0411091000NRG23060920220163607 | Processed | | 27/09/2022 | AS0411091_220922FTO_98809 | 163607 |