| 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. |
| 0418001010WL026726 | AS-18-001-010-019/402 | 1 | PINKI URANG | 0418001010/IC/9010273630 | Excavationof both Drainage from Kandra urang house to Dhiren urang house via goipani paddy field.(wi | 20324 | 0418001010NRG23270120230255800 | Rejected | No Such Account | 07/02/2023 | AS0418001_270123FTO_173005 | 255800 |
| 0418001WL0027611 | AS-18-001-010-019/402 | 1 | PINKI URANG | 0418001010/IC/9010273630 | Excavationof both Drainage from Kandra urang house to Dhiren urang house via goipani paddy field.(wi | 20324 | 0418001010NRG23170220230274193 | Processed | | 24/02/2023 | AS0418001_170223FTO_179338 | 274193 |