| 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. |
| 0418001012WL025575 | AS-18-001-012-007/222 | 1 | SHAJDA BEGUM | 0418001012/IC/9010273092 | EXCUVATION OF DRAIN AT NH-15 KABRASTHAN ROAD TO DIPOK GUHAIN HOUSE ( WARD NO-2 ) | 18630 | 0418001012NRG23170120230236968 | Rejected | No Such Account | 27/01/2023 | AS0418001_200123FTO_169731 | 236968 |
| 0418001WL0026963 | AS-18-001-012-007/222 | 1 | SHAJDA BEGUM | 0418001012/IC/9010273092 | EXCUVATION OF DRAIN AT NH-15 KABRASTHAN ROAD TO DIPOK GUHAIN HOUSE ( WARD NO-2 ) | 18630 | 0418001012NRG23300120230262637 | Processed | | 04/02/2023 | AS0418001_300123FTO_174111 | 262637 |