| 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. |
| 0411091WL020525 | AS-11-091-002-001/7 | 4 | GANDHIRAM PEGU | 0411091002/WC/9010257302 | Water Harvesting Tank at Talap Jan | 5893 | 0411091000NRG22300320220887021 | Rejected | Party's Instructions | 29/07/2022 | AS0411091_300322FTO_310987 | 887021 |
| 0411091WL0021512 | AS-11-091-002-001/7 | 4 | GANDHIRAM PEGU | 0411091002/WC/9010257302 | Water Harvesting Tank at Talap Jan | 5893 | 0411091000NRG22120820220909546 | Rejected | No Such Account | 23/09/2022 | AS0411091_130822FTO_78796 | 909546 |
| 0411091WL0021782 | AS-11-091-002-001/7 | 4 | GANDHIRAM PEGU | 0411091002/WC/9010257302 | Water Harvesting Tank at Talap Jan | 5893 | 0411091000NRG22280920220931164 | Yet to be process | | | | 931164 |