| 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. |
| 0418006002WL023511 | AS-18-006-002-005/33 | 1 | Sibu Baruah | 0418006002/IC/9010263383 | Drain from Naresh Urang home to Konwari pather Pipol Charali | 12156 | 0418006002NRG23291220220210875 | Rejected | A/c Blocked or Frozen | 21/01/2023 | AS0418006_291222FTO_156440 | 210875 |
| 0418006WL0031244 | AS-18-006-002-005/33 | 1 | Sibu Baruah | 0418006002/IC/9010263383 | Drain from Naresh Urang home to Konwari pather Pipol Charali | 12156 | 0418006002NRG23310320230324322 | Processed | | 26/05/2023 | AS0418006_010423FTO_1536 | 324322 |