| 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. |
| 0411091011WL016784 | AS-11-091-011-003/567 | 1 | PINKU PEGU | 0411091011/IC/9010260538 | Road cum bandh from Bali Chapari Harimandir to Motilal House | 3593 | 0411091011NRG22010320220695318 | Rejected | Account closed | 05/03/2022 | AS0411091_010322FTO_251923 | 695318 |
| 0411091WL0021459 | AS-11-091-011-003/567 | 1 | PINKU PEGU | 0411091011/IC/9010260538 | Road cum bandh from Bali Chapari Harimandir to Motilal House | 3593 | 0411091011NRG22100720220905163 | Rejected | Account closed | 18/07/2022 | AS0411091_130722FTO_62932 | 905163 |