| 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. |
| 0411004WL000805 | AS-11-004-016-030/1724 | 2 | PINDKUMONI BORALI | 0411004016/FP/GIS/115766 | Const of Earthen bandh from Ujani Nilakhpur Road Ujani Nilakhpuur Tiniali to Ujani Nilakh Khetipatha | 2376 | 0411004000NRG23040520220031931 | Rejected | No Such Account | 17/05/2022 | AS0411004_070522FTO_22264 | 31931 |
| 0411004WL0002417 | AS-11-004-016-030/1724 | 2 | PINDKUMONI BORALI | 0411004016/FP/GIS/115766 | Const of Earthen bandh from Ujani Nilakhpur Road Ujani Nilakhpuur Tiniali to Ujani Nilakh Khetipatha | 2376 | 0411004000NRG23130620220098672 | Yet to be process | | | | 98672 |