| 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. |
| 0418001015WL016927 | AS-18-001-015-006/472 | 1 | SMTI MONJOLI TANTI | 0418001015/IC/9010268060 | Drain from sumit tanti house to rajen powder house 12no line | 12633 | 0418001015NRG23261020220140606 | Rejected | Account closed | 02/11/2022 | AS0418001_261022FTO_114759 | 140606 |
| 0418001WL0020642 | AS-18-001-015-006/472 | 1 | SMTI MONJOLI TANTI | 0418001015/IC/9010268060 | Drain from sumit tanti house to rajen powder house 12no line | 12633 | 0418001015NRG23011220220178190 | Yet to be process | | | | 178190 |