| 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. |
| 0418007WL000392 | AS-18-007-008-006/193 | 1 | Gopal Chetry | 0418007008/IC/9010247271 | Drain Canel from Gopal Chetri house to Kailashpur L.P. School Back Side | 138 | 0418007000NRG23160420220008988 | Rejected | No Such Account | 17/05/2022 | AS0418007_170422FTO_8741 | 8988 |
| 0418007WL0004592 | AS-18-007-008-006/193 | 1 | Gopal Chetry | 0418007008/IC/9010247271 | Drain Canel from Gopal Chetri house to Kailashpur L.P. School Back Side | 138 | 0418007000NRG23210620220057983 | Processed | | 25/06/2022 | AS0418007_210622FTO_52509 | 57983 |