| 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. |
| 0307005WL000220 | AR-07-005-020-001/120 | 1 | SHRI TASI JERANG | 0307005020/RS/4481 | C/o CC Drain from PLT road to Yangbiu shop at Bilat- I | 688 | 0307005000NRG23070720220014325 | Rejected | No Such Account | 19/07/2022 | AR0307005_110722FTO_4429 | 14325 |
| 0307005WL0000319 | AR-07-005-020-001/120 | 1 | SHRI TASI JERANG | 0307005020/RS/4481 | C/o CC Drain from PLT road to Yangbiu shop at Bilat- I | 688 | 0307005000NRG23170820220017471 | Rejected | No Such Account | 02/09/2022 | AR0307005_170822FTO_6139 | 17471 |
| 0307005WL0000493 | AR-07-005-020-001/120 | 1 | SHRI TASI JERANG | 0307005020/RS/4481 | C/o CC Drain from PLT road to Yangbiu shop at Bilat- I | 688 | 0307005000NRG23311020220020659 | Processed | | 05/11/2022 | AR0307005_311022FTO_12680 | 20659 |