| 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. |
| 0416006WL010554 | AS-16-006-010-001/35 | 3 | PARBOTI PAHARIA | 0416006010/IC/GIS/70200 | DRAIN FROM KHERJAN LINE TO BORUANAGAR RAILWAY CROSSING | 6840 | 0416006000NRG22120120220215309 | Rejected | A/c Blocked or Frozen | 25/02/2022 | AS0416006_120122FTO_222737 | 215309 |
| 0416006WL012158 | AS-16-006-010-001/35 | 3 | PARBOTI PAHARIA | 0416006010/IC/GIS/70200 | DRAIN FROM KHERJAN LINE TO BORUANAGAR RAILWAY CROSSING | 6840 | 0416006000NRG22030320220283470 | Rejected | A/c Blocked or Frozen | 11/04/2022 | AS0416006_070322FTO_262405 | 283470 |
| 0416006WL0015067 | AS-16-006-010-001/35 | 3 | PARBOTI PAHARIA | 0416006010/IC/GIS/70200 | DRAIN FROM KHERJAN LINE TO BORUANAGAR RAILWAY CROSSING | 6840 | 0416006000NRG22040520220382541 | Rejected | A/c Blocked or Frozen | 26/09/2022 | AS0416006_020922FTO_88047 | 382541 |
| 0416006WL0015463 | AS-16-006-010-001/35 | 3 | PARBOTI PAHARIA | 0416006010/IC/GIS/70200 | DRAIN FROM KHERJAN LINE TO BORUANAGAR RAILWAY CROSSING | 6840 | 0416006000NRG22201020220387391 | Rejected | A/c Blocked or Frozen | 02/11/2022 | AS0416006_201022FTO_111373 | 387391 |
| 0416006WL0015495 | AS-16-006-010-001/35 | 3 | PARBOTI PAHARIA | 0416006010/IC/GIS/70200 | DRAIN FROM KHERJAN LINE TO BORUANAGAR RAILWAY CROSSING | 6840 | 0416006000NRG22010420230387716 | Yet to be process | | | | 387716 |