| 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. |
| 0411004WL011000 | AS-11-004-013-025/2410 | 1 | SHEWALI DOLEY | 0411004013/FP/9010268905 | CONST.OF ROAD CUM BUNDH FROM SILABORGHULI KARPUNKULI PMGSY ROAD TO PUNCHANG VILLAGE | 13475 | 0411004000NRG23041120220235297 | Rejected | No Such Account | 16/01/2023 | AS0411004_071122FTO_122068 | 235297 |
| 0411004WL0017180 | AS-11-004-013-025/2410 | 1 | SHEWALI DOLEY | 0411004013/FP/9010268905 | CONST.OF ROAD CUM BUNDH FROM SILABORGHULI KARPUNKULI PMGSY ROAD TO PUNCHANG VILLAGE | 13475 | 0411004000NRG23210120230320969 | Yet to be process | | | | 320969 |