| 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. |
| 0411091WL005306 | AS-11-091-003-011/141 | 2 | Pranilata Pegu | 0411091003/WC/GIS/144897 | Construction of field bundh from 2 No Krishnapur to Bhekeli | 3677 | 0411091000NRG23100820220139889 | Rejected | No Such Account | 20/08/2022 | AS0411091_100822FTO_76685 | 139889 |
| 0411091WL0007649 | AS-11-091-003-011/141 | 2 | Pranilata Pegu | 0411091003/WC/GIS/144897 | Construction of field bundh from 2 No Krishnapur to Bhekeli | 3677 | 0411091000NRG23260920220189634 | Processed | | 01/12/2022 | AS0411091_211122FTO_131061 | 189634 |