| 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. |
| 0411004030WL000907 | AS-11-004-030-012/280 | 10 | Rupbwoti Pegu | 0411004030/FP/GIS/131634 | Construction of earthen bundh from Maj Kothalguri to Dharam tiniali via PMGSY road | 2467 | 0411004030NRG23060520220037016 | Rejected | No Such Account | 17/05/2022 | AS0411004_070522FTO_22264 | 37016 |
| 0411004WL0001960 | AS-11-004-030-012/280 | 10 | Rupbwoti Pegu | 0411004030/FP/GIS/131634 | Construction of earthen bundh from Maj Kothalguri to Dharam tiniali via PMGSY road | 2467 | 0411004030NRG23250520220083023 | Yet to be process | | | | 83023 |