| 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. |
| 0411091WL010055 | AS-11-091-012-042/2088 | 1 | Dipali Newar | 0411091012/FP/GIS/61867 | Constrution of road cum bundh from Pachim Chauldhuwa Bali to Dipa Gaon Link Road | 2302 | 0411091000NRG22011120210436539 | Rejected | No Such Account | 06/11/2021 | AS0411091_011121FTO_159695 | 436539 |
| 0411091WL011612 | AS-11-091-012-042/2088 | 1 | Dipali Newar | 0411091012/FP/GIS/61867 | Constrution of road cum bundh from Pachim Chauldhuwa Bali to Dipa Gaon Link Road | 2302 | 0411091000NRG22021220210485439 | Rejected | No Such Account | 10/12/2021 | AS0411091_061221FTO_185181 | 485439 |
| 0411091WL016418 | AS-11-091-012-042/2088 | 1 | Dipali Newar | 0411091012/FP/GIS/61867 | Constrution of road cum bundh from Pachim Chauldhuwa Bali to Dipa Gaon Link Road | 2302 | 0411091000NRG22200220220678892 | Rejected | No Such Account | 24/03/2022 | AS0411091_210222FTO_246116 | 678892 |
| 0411091WL0021384 | AS-11-091-012-042/2088 | 1 | Dipali Newar | 0411091012/FP/GIS/61867 | Constrution of road cum bundh from Pachim Chauldhuwa Bali to Dipa Gaon Link Road | 2302 | 0411091000NRG22020520220904570 | Rejected | No Such Account | 17/05/2022 | AS0411091_100522FTO_24459 | 904570 |
| 0411091WL0021461 | AS-11-091-012-042/2088 | 1 | Dipali Newar | 0411091012/FP/GIS/61867 | Constrution of road cum bundh from Pachim Chauldhuwa Bali to Dipa Gaon Link Road | 2302 | 0411091000NRG22130720220905198 | Rejected | No Such Account | 18/07/2022 | AS0411091_130722FTO_62932 | 905198 |
| 0411091WL0021755 | AS-11-091-012-042/2088 | 1 | Dipali Newar | 0411091012/FP/GIS/61867 | Constrution of road cum bundh from Pachim Chauldhuwa Bali to Dipa Gaon Link Road | 2302 | 0411091000NRG22270920220930734 | Yet to be process | | | | 930734 |