| 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. |
| 0418001015WL029340 | AS-18-001-015-018/1495 | 1 | PROBHATI MORAN | 0418001015/IC/9010273086 | BOTH SIDE DRAIN FROM KACHIJAN VILLAGE MAIN DRAIN RONGMAN PATH TO FOREST BOUNDARY | 25808 | 0418001015NRG23270320230301814 | Rejected | No Such Account | 03/04/2023 | AS0418001_280323FTO_195624 | 301814 |
| 0418001WL0031884 | AS-18-001-015-018/1495 | 1 | PROBHATI MORAN | 0418001015/IC/9010273086 | BOTH SIDE DRAIN FROM KACHIJAN VILLAGE MAIN DRAIN RONGMAN PATH TO FOREST BOUNDARY | 25808 | 0418001015NRG23180520230330622 | Yet to be process | | | | 330622 |