| 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. |
| 0416003WL000984 | AS-16-003-006-004/10057 | 1 | Keshav Chetia | 0416003006/FP/GIS/116535 | CONSTRUCTION OF DOIKHANA MATHAURI (2 NO WARD) | 487 | 0416003000NRG23040520220037597 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0416003_040522FTO_19305 | 37597 |
| 0416003WL0001927 | AS-16-003-006-004/10057 | 1 | Keshav Chetia | 0416003006/FP/GIS/116535 | CONSTRUCTION OF DOIKHANA MATHAURI (2 NO WARD) | 487 | 0416003000NRG23230520220065008 | Rejected | A/c Blocked or Frozen | 30/05/2022 | AS0416003_230522FTO_34775 | 65008 |
| 0416003WL0009343 | AS-16-003-006-004/10057 | 1 | Keshav Chetia | 0416003006/FP/GIS/116535 | CONSTRUCTION OF DOIKHANA MATHAURI (2 NO WARD) | 487 | 0416003000NRG23230820220129235 | Processed | | 24/09/2022 | AS0416003_230822FTO_83417 | 129235 |