| 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. |
| 0418001014WL004388 | AS-18-001-014-010/244-A | 1 | SMTI RINA KARUWA | 0418001014/IC/9010268744 | Excavation of drain from chukhani TE near Talap Bagan Gaon to Dangori TE | 4212 | 0418001014NRG23200620220056529 | Rejected | No Such Account | 02/07/2022 | AS0418001_270622FTO_54883 | 56529 |
| 0418001WL0006558 | AS-18-001-014-010/244-A | 1 | SMTI RINA KARUWA | 0418001014/IC/9010268744 | Excavation of drain from chukhani TE near Talap Bagan Gaon to Dangori TE | 4212 | 0418001014NRG23070720220068849 | Rejected | No Such Account | 13/07/2022 | AS0418001_070722FTO_60703 | 68849 |
| 0418001WL0008040 | AS-18-001-014-010/244-A | 1 | SMTI RINA KARUWA | 0418001014/IC/9010268744 | Excavation of drain from chukhani TE near Talap Bagan Gaon to Dangori TE | 4212 | 0418001014NRG23200720220077345 | Yet to be process | | | | 77345 |