| 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. |
| 0411002WL005884 | AS-11-002-006-014/201 | 2 | ARJUN BORO | 0411002006/FP/GIS/142036 | Construction of embankment Highland Platfrom at Pakuri guri | 6969 | 0411002000NRG23240820220150037 | Rejected | Account closed | 26/09/2022 | AS0411002_250822FTO_84220 | 150037 |
| 0411002WL0008032 | AS-11-002-006-014/201 | 2 | ARJUN BORO | 0411002006/FP/GIS/142036 | Construction of embankment Highland Platfrom at Pakuri guri | 6969 | 0411002000NRG23290920220198161 | Rejected | No Such Account | 02/12/2022 | AS0411002_021122FTO_119471 | 198161 |
| 0411002WL0018418 | AS-11-002-006-014/201 | 2 | ARJUN BORO | 0411002006/FP/GIS/142036 | Construction of embankment Highland Platfrom at Pakuri guri | 6969 | 0411002000NRG23110320230333075 | Processed | | 24/03/2023 | AS0411002_110323FTO_183461 | 333075 |