| 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. |
| 0418007WL020543 | AS-18-007-002-015/2 | 1 | Nabajit Sonowal | 0418007002/IC/9010264684 | Both side drain from Lawpati Khaigiya Habinamghar to Estefan Herenj house | 8452 | 0418007000NRG23301120220176785 | Rejected | Account closed | 25/01/2023 | AS0418007_011222FTO_137155 | 176785 |
| 0418007WL0027667 | AS-18-007-002-015/2 | 1 | Nabajit Sonowal | 0418007002/IC/9010264684 | Both side drain from Lawpati Khaigiya Habinamghar to Estefan Herenj house | 8452 | 0418007000NRG23200220230274846 | Processed | | 03/03/2023 | AS0418007_270223FTO_181066 | 274846 |