| 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. |
| 0418001001WL020184 | AS-18-001-001-009/909 | 1 | SUNALI DANG | 0418001001/IC/9010273579 | CLEANING AND REPAIRING DRAIN OF HANUMAN TEA ESTATE FROM MAILAJAN RIVER TO HANUAN TEA ESTATE OFFICE. | 14852 | 0418001001NRG23291120220172621 | Rejected | No Such Account | 25/01/2023 | AS0418001_011222FTO_136885 | 172621 |
| 0418001WL0027385 | AS-18-001-001-009/909 | 1 | SUNALI DANG | 0418001001/IC/9010273579 | CLEANING AND REPAIRING DRAIN OF HANUMAN TEA ESTATE FROM MAILAJAN RIVER TO HANUAN TEA ESTATE OFFICE. | 14852 | 0418001001NRG23050220230272665 | Processed | | 13/02/2023 | AS0418001_050223FTO_177086 | 272665 |