| 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. |
| 0411004WL000454 | AS-11-004-035-012/2023 | 8 | Dipal Doley | 0411004035/FP/GIS/133193 | CONSTRUCTION OF EARTHEN BUNDH FROM NAMGHARIA VILLAGE TO KALIMANDIR | 907 | 0411004000NRG23250420220018103 | Rejected | No Such Account | 17/05/2022 | AS0411004_290422FTO_16623 | 18103 |
| 0411004WL0003318 | AS-11-004-035-012/2023 | 8 | Dipal Doley | 0411004035/FP/GIS/133193 | CONSTRUCTION OF EARTHEN BUNDH FROM NAMGHARIA VILLAGE TO KALIMANDIR | 907 | 0411004000NRG23040720220119496 | Yet to be process | | | | 119496 |