| 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. |
| 0418001003WL002094 | AS-18-001-003-008/718 | 1 | BHABENDRA SONOWAL | 0418001003/IC/9010267662 | BOTH SIDE DRAIN FROM BORHOLLONG MAIN ROAD TO DALESWAR SONOWAL PATHER | 2175 | 0418001003NRG23220520220040652 | Rejected | No Such Account | 30/05/2022 | AS0418001_230522FTO_34339 | 40652 |
| 0418001WL0007970 | AS-18-001-003-008/718 | 1 | BHABENDRA SONOWAL | 0418001003/IC/9010267662 | BOTH SIDE DRAIN FROM BORHOLLONG MAIN ROAD TO DALESWAR SONOWAL PATHER | 2175 | 0418001003NRG23190720220076882 | Processed | | 11/08/2022 | AS0418001_190722FTO_65661 | 76882 |