| 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. |
| 0418001013WL001319 | AS-18-001-013-014/3167 | 4 | JITOL DOHUTIA | 0418001013/IC/9010266019 | DRAIN FROM HARAL MORAN PATHER TO DA-PATHER DRAIN WITH 4 PLACES HUMPIPE | 1593 | 0418001013NRG23110520220027013 | Rejected | No Such Account | 30/05/2022 | AS0418001_130522FTO_26938 | 27013 |
| 0418001WL0006091 | AS-18-001-013-014/3167 | 4 | JITOL DOHUTIA | 0418001013/IC/9010266019 | DRAIN FROM HARAL MORAN PATHER TO DA-PATHER DRAIN WITH 4 PLACES HUMPIPE | 1593 | 0418001013NRG23020720220066635 | Processed | | 07/07/2022 | AS0418001_020722FTO_58484 | 66635 |