| 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. |
| 0416003WL017644 | AS-16-003-003-001/1675 | 1 | MAMONI RAJUWAR | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 8618 | 0416003000NRG23101120220190626 | Rejected | A/c Blocked or Frozen | 02/12/2022 | AS0416003_101122FTO_123873 | 190626 |
| 0416003WL0027553 | AS-16-003-003-001/1675 | 1 | MAMONI RAJUWAR | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 8618 | 0416003000NRG23090220230284088 | Rejected | A/c Blocked or Frozen | 20/02/2023 | AS0416003_090223FTO_177940 | 284088 |
| 0416003WL0034541 | AS-16-003-003-001/1675 | 1 | MAMONI RAJUWAR | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 8618 | 0416003000NRG23120520230382100 | Rejected | A/c Blocked or Frozen | 20/05/2023 | AS0416003_150523FTO_27053 | 382100 |
| 0416003WL0034671 | AS-16-003-003-001/1675 | 1 | MAMONI RAJUWAR | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 8618 | 0416003000NRG23230520230382781 | Rejected | A/c Blocked or Frozen | 29/05/2023 | AS0416003_230523FTO_37053 | 382781 |
| 0416003WL0034815 | AS-16-003-003-001/1675 | 1 | MAMONI RAJUWAR | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 8618 | 0416003000NRG23180720230383611 | Rejected | A/c Blocked or Frozen | 17/08/2023 | AS0416003_190723FTO_101216 | 383611 |
| 0416003WL0034832 | AS-16-003-003-001/1675 | 1 | MAMONI RAJUWAR | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 8618 | 0416003000NRG23220820230383765 | Yet to be process | | | | 383765 |