| 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. |
| 0418001008WL019770 | AS-18-001-008-007/3293 | 1 | ANJU MORAN | 0418001008/IC/9010270613 | Drain From Upokuli Dharin Moran Tiniali to Dharat Borah Chariali | 14489 | 0418001008NRG23241120220167636 | Rejected | Account closed | 02/12/2022 | AS0418001_261122FTO_134283 | 167636 |
| 0418001WL0027424 | AS-18-001-008-007/3293 | 1 | ANJU MORAN | 0418001008/IC/9010270613 | Drain From Upokuli Dharin Moran Tiniali to Dharat Borah Chariali | 14489 | 0418001008NRG23080220230272816 | Processed | | 17/02/2023 | AS0418001_080223FTO_177737 | 272816 |