| 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. |
| 0411002WL012159 | AS-11-002-017-003/23-A | 8 | CHACHIRI NARAH s | 0411002017/RC/GIS/138838 | CC ROAD CUM FROM SILE TINIALI TO E AND D ROAD VIA NAMGHAR 2022 | 14023 | 0411002000NRG23181120220253498 | Rejected | Account closed | 02/12/2022 | AS0411002_181122FTO_129286 | 253498 |
| 0411002WL0018259 | AS-11-002-017-003/23-A | 8 | CHACHIRI NARAH s | 0411002017/RC/GIS/138838 | CC ROAD CUM FROM SILE TINIALI TO E AND D ROAD VIA NAMGHAR 2022 | 14023 | 0411002000NRG23280220230330668 | Yet to be process | | | | 330668 |