| 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. |
| 0411004WL007211 | AS-11-004-035-011/908 | 2 | Tarjan Kutum | 0411004035/FP/GIS/133198 | CONSTRUCTION OF EARTHEN BUNDH FROM NO 2 CHEKAIMAJGAON END TO PATHAR GODE DOLEY | 9870 | 0411004000NRG23180920220178419 | Rejected | No Such Account | 26/09/2022 | AS0411004_200922FTO_97541 | 178419 |
| 0411004WL0008452 | AS-11-004-035-011/908 | 2 | Tarjan Kutum | 0411004035/FP/GIS/133198 | CONSTRUCTION OF EARTHEN BUNDH FROM NO 2 CHEKAIMAJGAON END TO PATHAR GODE DOLEY | 9870 | 0411004000NRG23071020220203804 | Yet to be process | | | | 203804 |