| 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. |
| 0411091WL006449 | AS-11-091-008-018/326 | 3 | JOHAN PEGU | 0411091008/WC/GIS/144603 | Construction of earthen field bundh from Kailashpur to Kachari Pather | 4345 | 0411091000NRG23020920220160063 | Rejected | Account closed | 26/09/2022 | AS0411091_020922FTO_88438 | 160063 |
| 0411091WL0008873 | AS-11-091-008-018/326 | 3 | JOHAN PEGU | 0411091008/WC/GIS/144603 | Construction of earthen field bundh from Kailashpur to Kachari Pather | 4345 | 0411091000NRG23191020220209206 | Processed | | 01/12/2022 | AS0411091_211122FTO_131064 | 209206 |