| 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. |
| 0418001014WL026843 | AS-18-001-014-013/286 | 1 | DANARI CHAURA | 0418001014/IC/9010270143 | Excavation of Drain from Hatikona 2 No. Line to Marshell Etowa Lakhan Douds Quarter | 20649 | 0418001014NRG23280120230259194 | Rejected | No Such Account | 09/02/2023 | AS0418001_010223FTO_175959 | 259194 |
| 0418001WL0031883 | AS-18-001-014-013/286 | 1 | DANARI CHAURA | 0418001014/IC/9010270143 | Excavation of Drain from Hatikona 2 No. Line to Marshell Etowa Lakhan Douds Quarter | 20649 | 0418001014NRG23180520230330613 | Yet to be process | | | | 330613 |