| 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. |
| 0411004WL012359 | AS-11-004-035-003/190 | 10 | KRISHNA KANTA PEGU | 0411004035/FP/GIS/133197 | CONSTRUCTION OF EARTHEN BUNDH FROM BORGHULI PATHAR | 14847 | 0411004000NRG23191120220256419 | Rejected | No Such Account | 02/12/2022 | AS0411004_251122FTO_134043 | 256419 |
| 0411004WL0014668 | AS-11-004-035-003/190 | 10 | KRISHNA KANTA PEGU | 0411004035/FP/GIS/133197 | CONSTRUCTION OF EARTHEN BUNDH FROM BORGHULI PATHAR | 14847 | 0411004000NRG23121220220287446 | Yet to be process | | | | 287446 |