| 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. |
| 0418001013WL024192 | AS-18-001-013-016/4007 | 1 | CHUTABU URANG | 0418001013/IC/9010266022 | DRAIN FROM DIRAK BRIDGE TO MEDHA DUTTA SHOP | 17380 | 0418001013NRG23040120230219806 | Rejected | No Such Account | 20/01/2023 | AS0418001_040123FTO_160109 | 219806 |
| 0418001WL0027380 | AS-18-001-013-016/4007 | 1 | CHUTABU URANG | 0418001013/IC/9010266022 | DRAIN FROM DIRAK BRIDGE TO MEDHA DUTTA SHOP | 17380 | 0418001013NRG23040220230272620 | Processed | | 13/02/2023 | AS0418001_040223FTO_176968 | 272620 |