| 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. |
| 0418001008WL003676 | AS-18-001-008-021/4136 | 1 | RUPJYOTI MORAN | 0418001008/IC/9010270607 | Drain forom 1No Borali to 2 No Borali Hilikhaguri Aligaon via Malahani River | 3234 | 0418001008NRG23140620220052742 | Rejected | Account closed | 27/06/2022 | AS0418001_140622FTO_48557 | 52742 |
| 0418001WL0006556 | AS-18-001-008-021/4136 | 1 | RUPJYOTI MORAN | 0418001008/IC/9010270607 | Drain forom 1No Borali to 2 No Borali Hilikhaguri Aligaon via Malahani River | 3234 | 0418001008NRG23070720220068844 | Processed | | 12/07/2022 | AS0418001_070722FTO_60703 | 68844 |