| 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. |
| 0410002WL019424 | AS-10-002-008-002/10 | 3 | ARJUN NARAH | 0410002008/LD/9010302393 | Earthen Peripheral bundh from Tatiamora tiniali to Moloya Pegu chuburi via PWD link road | 11688 | 0410002000NRG23041120220325877 | Rejected | No Such Account | 16/01/2023 | AS0410002_041122FTO_121099 | 325877 |
| 0410002WL0028319 | AS-10-002-008-002/10 | 3 | ARJUN NARAH | 0410002008/LD/9010302393 | Earthen Peripheral bundh from Tatiamora tiniali to Moloya Pegu chuburi via PWD link road | 11688 | 0410002000NRG23060220230435421 | Yet to be process | | | | 435421 |