| 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. |
| 0418001010WL008829 | AS-18-001-010-026/296 | 1 | BIRAJAMANI CHAWTAL | 0418001010/IC/9010267364 | EXCAVATION OF BOTH SIDE DRAIN FROM BIREN SAWTAL HOUSE TO LOKHI MONDIR 9 NO LINE | 6541 | 0418001010NRG23270720220081994 | Rejected | Account closed | 12/08/2022 | AS0418001_300722FTO_71037 | 81994 |
| 0418001WL0027378 | AS-18-001-010-026/296 | 1 | BIRAJAMANI CHAWTAL | 0418001010/IC/9010267364 | EXCAVATION OF BOTH SIDE DRAIN FROM BIREN SAWTAL HOUSE TO LOKHI MONDIR 9 NO LINE | 6541 | 0418001010NRG23040220230272610 | Processed | | 13/02/2023 | AS0418001_040223FTO_176968 | 272610 |