| 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. |
| 0411004030WL000617 | AS-11-004-030-012/1906 | 1 | Banti Pegu | 0411004030/FP/GIS/88089 | Const of Rd from PMGSY road to Maj Kathalguri | 1202 | 0411004030NRG23280420220024290 | Rejected | No Such Account | 17/05/2022 | AS0411004_300422FTO_17238 | 24290 |
| 0411004WL0001960 | AS-11-004-030-012/1906 | 1 | Banti Pegu | 0411004030/FP/GIS/88089 | Const of Rd from PMGSY road to Maj Kathalguri | 1202 | 0411004030NRG23250520220083022 | Yet to be process | | | | 83022 |