| 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. |
| 0415008WL023642 | AS-15-008-002-010/3309 | 3 | Mukul Pegu | 0415008002/WC/9010261655 | construction of krishi bandh from Vekeli to moderguri. | 10262 | 0415008000NRG24101020230229471 | Rejected | A/c Blocked or Frozen | 16/12/2023 | AS0415008_101023FTO_168884 | 229471 |
| 0415008WL0030205 | AS-15-008-002-010/3309 | 3 | Mukul Pegu | 0415008002/WC/9010261655 | construction of krishi bandh from Vekeli to moderguri. | 10262 | 0415008000NRG24281220230312690 | Rejected | A/c Blocked or Frozen | 27/03/2024 | AS0415008_020224FTO_238845 | 312690 |