| 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. |
| 0418006WL022193 | AS-18-006-001-001/665 | 1 | MONISHA TANTI | 0418006001/IC/9010272451 | Repairing of drain devika House To Railway DrainRepairing of drain devika House To Railway Drain | 10898 | 0418006000NRG23161220220195770 | Rejected | No Such Account | 20/01/2023 | AS0418006_161222FTO_146890 | 195770 |
| 0418006WL0027346 | AS-18-006-001-001/665 | 1 | MONISHA TANTI | 0418006001/IC/9010272451 | Repairing of drain devika House To Railway DrainRepairing of drain devika House To Railway Drain | 10898 | 0418006000NRG23020220230272507 | Processed | | 17/02/2023 | AS0418006_030223FTO_176691 | 272507 |