| 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. |
| 0304002WL000358 | AR-04-002-081-003/60 | 1 | NENDING KUMER | 0304002081/RC/20490 | C/o CC pavement of Link road at Pato Chatu. | 579 | 0304002000NRG22270220220035385 | Rejected | No Such Account | 07/04/2022 | AR0304005_270222FTO_21540 | 35385 |
| 0304002WL0000555 | AR-04-002-081-003/60 | 1 | NENDING KUMER | 0304002081/RC/20490 | C/o CC pavement of Link road at Pato Chatu. | 579 | 0304002000NRG22270420220050733 | Rejected | No Such Account | 06/05/2022 | AR0304005_270422FTO_1830 | 50733 |
| 0304002WL0000579 | AR-04-002-081-003/60 | 1 | NENDING KUMER | 0304002081/RC/20490 | C/o CC pavement of Link road at Pato Chatu. | 579 | 0304002000NRG22180520220050892 | Processed | | 26/05/2022 | AR0304005_180522FTO_2459 | 50892 |