| 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. |
| 0418006WL017393 | AS-18-006-008-009/49 | 1 | MITHUN CHOUHAN | 0418006008/IC/9010233852 | Repairing of Drain at Hijuguri near Mahadev Path Road. | 10068 | 0418006000NRG22040420220312507 | Rejected | No Such Account | 07/05/2022 | AS0418006_040422FTO_2722 | 312507 |
| 0418006WL0017419 | AS-18-006-008-009/49 | 1 | MITHUN CHOUHAN | 0418006008/IC/9010233852 | Repairing of Drain at Hijuguri near Mahadev Path Road. | 10068 | 0418006000NRG22230520220312615 | Processed | | 28/05/2022 | AS0418006_240522FTO_35575 | 312615 |