| 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. |
| 0418001003WL029475 | AS-18-001-003-002/279 | 1 | HUNPAHI KHATWAL | 0418001003/IC/9010267890 | BOTH SIDE DRAIN FROM DIFUL GOHAIN TINIALI TO BIREN TINIALI | 26095 | 0418001003NRG23280320230303761 | Rejected | Account closed | 05/04/2023 | AS0418001_300323FTO_198958 | 303761 |
| 0418001WL0031863 | AS-18-001-003-002/279 | 1 | HUNPAHI KHATWAL | 0418001003/IC/9010267890 | BOTH SIDE DRAIN FROM DIFUL GOHAIN TINIALI TO BIREN TINIALI | 26095 | 0418001003NRG23160520230330550 | Processed | | 20/05/2023 | AS0418001_160523FTO_27695 | 330550 |