| 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. |
| 0411002WL007667 | AS-11-002-016-008/1014 | 2 | Rajumoni Mochahary | 0411002016/FR/GIS/101837 | Renovation at digging of pukhuri at Handique Major chuk Rajai pathar. | 8813 | 0411002000NRG23260920220190024 | Rejected | No Such Account | 10/10/2022 | AS0411002_270922FTO_101722 | 190024 |
| 0411002WL0016721 | AS-11-002-016-008/1014 | 2 | Rajumoni Mochahary | 0411002016/FR/GIS/101837 | Renovation at digging of pukhuri at Handique Major chuk Rajai pathar. | 8813 | 0411002000NRG23100120230314625 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177819 | 314625 |
| 0411002WL0018297 | AS-11-002-016-008/1014 | 2 | Rajumoni Mochahary | 0411002016/FR/GIS/101837 | Renovation at digging of pukhuri at Handique Major chuk Rajai pathar. | 8813 | 0411002000NRG23020320230331384 | Yet to be process | | | | 331384 |