| 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. |
| 0411004WL013076 | AS-11-004-035-017/1765 | 3 | Uttar Pegu | 0411004035/FP/GIS/133201 | CONSTRUCTION OF EARTHEN BUNDH FROM MECHAKI TONGANI PWD ROAD TO MECHAKI LP SCHOOL | 14942 | 0411004000NRG23251120220263152 | Rejected | No Such Account | 16/01/2023 | AS0411004_301122FTO_135995 | 263152 |
| 0411004WL0017538 | AS-11-004-035-017/1765 | 3 | Uttar Pegu | 0411004035/FP/GIS/133201 | CONSTRUCTION OF EARTHEN BUNDH FROM MECHAKI TONGANI PWD ROAD TO MECHAKI LP SCHOOL | 14942 | 0411004000NRG23300120230326036 | Yet to be process | | | | 326036 |