| 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. |
| 0418006WL023334 | AS-18-006-008-007/70 | 1 | PINKI SHARMA BORAH | 0418006008/IC/9010272551 | Repairing of both side drain at Sasan Para Path Dhekiajuri Bongali Gaon | 11744 | 0418006000NRG23281220220208313 | Rejected | A/c Blocked or Frozen | 20/01/2023 | AS0418006_281222FTO_155449 | 208313 |
| 0418006WL0026804 | AS-18-006-008-007/70 | 1 | PINKI SHARMA BORAH | 0418006008/IC/9010272551 | Repairing of both side drain at Sasan Para Path Dhekiajuri Bongali Gaon | 11744 | 0418006000NRG23270120230257670 | Processed | | 04/02/2023 | AS0418006_300123FTO_174572 | 257670 |