| 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. |
| 0413008WL022450 | AS-13-008-003-002/1724 | 2 | Mayrang Nessa | 0413008003/FP/GIS/88495 | Const of Road cum bundh from Abdul Kalam house to Kandulimari GP Border P2 | 8018 | 0413008000NRG23030920220473221 | Rejected | No Such Account | 26/09/2022 | AS0413008_030922FTO_89254 | 473221 |
| 0413008WL0052637 | AS-13-008-003-002/1724 | 2 | Mayrang Nessa | 0413008003/FP/GIS/88495 | Const of Road cum bundh from Abdul Kalam house to Kandulimari GP Border P2 | 8018 | 0413008000NRG23311220220826471 | Processed | | 19/01/2023 | AS0413008_040123FTO_160341 | 826471 |