| 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. |
| 0418001014WL024463 | AS-18-001-014-004/626 | 1 | SMTI BOBITA DINU | 0418001014/IC/9010270111 | Excavation of Drain from NatunLine Philomine Bhuyan House to Aghnoo Rengtas Quarter | 17630 | 0418001014NRG23060120230222900 | Rejected | Account closed | 20/01/2023 | AS0418001_100123FTO_164156 | 222900 |
| 0418001WL0027381 | AS-18-001-014-004/626 | 1 | SMTI BOBITA DINU | 0418001014/IC/9010270111 | Excavation of Drain from NatunLine Philomine Bhuyan House to Aghnoo Rengtas Quarter | 17630 | 0418001014NRG23040220230272630 | Processed | | 13/02/2023 | AS0418001_040223FTO_176968 | 272630 |