| 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. |
| 0411004WL007976 | AS-11-004-016-013/208 | 1 | SHEWALI LAGACHU | 0411004016/FP/GIS/115780 | CONST EARTHEN BUND FROM PEGU TINIALI TO NEPALI CHUK AT KATHALGURI JENGRAI | 10905 | 0411004000NRG23290920220196977 | Rejected | No Such Account | 10/10/2022 | AS0411004_300922FTO_104968 | 196977 |
| 0411004WL0009099 | AS-11-004-016-013/208 | 1 | SHEWALI LAGACHU | 0411004016/FP/GIS/115780 | CONST EARTHEN BUND FROM PEGU TINIALI TO NEPALI CHUK AT KATHALGURI JENGRAI | 10905 | 0411004000NRG23211020220213181 | Yet to be process | | | | 213181 |