| 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. |
| 0411001WL017013 | AS-11-001-003-015/175 | 2 | Purnima Dhangia | 0411001011/FR/GIS/87774 | Fishary Pond at Gergeri Bill | 6934 | 0411001000NRG22020320220707807 | Rejected | No Such Account | 24/03/2022 | AS0411001_020322FTO_253460 | 707807 |
| 0411001WL0021624 | AS-11-001-003-015/175 | 2 | Purnima Dhangia | 0411001011/FR/GIS/87774 | Fishary Pond at Gergeri Bill | 6934 | 0411001000NRG22120920220913435 | Rejected | No Such Account | 26/09/2022 | AS0411001_120922FTO_92366 | 913435 |
| 0411001WL0021818 | AS-11-001-003-015/175 | 2 | Purnima Dhangia | 0411001011/FR/GIS/87774 | Fishary Pond at Gergeri Bill | 6934 | 0411001000NRG22101020220933606 | Processed | | 14/10/2022 | AS0411001_101022FTO_108148 | 933606 |