| 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. |
| 0418006WL015129 | AS-18-006-008-011/485 | 1 | Jitu sonowal | 0418006008/IC/9010263678 | "Repairing of both side Drain at Patia pather Manasha Path." | 9391 | 0418006000NRG22150320220253180 | Rejected | No Such Account | 31/03/2022 | AS0418006_150322FTO_276889 | 253180 |
| 0418006WL0017496 | AS-18-006-008-011/485 | 1 | Jitu sonowal | 0418006008/IC/9010263678 | "Repairing of both side Drain at Patia pather Manasha Path." | 9391 | 0418006000NRG22300620220312886 | Rejected | No Such Account | 08/07/2022 | AS0418006_300622FTO_57864 | 312886 |
| 0418006WL0017539 | AS-18-006-008-011/485 | 1 | Jitu sonowal | 0418006008/IC/9010263678 | "Repairing of both side Drain at Patia pather Manasha Path." | 9391 | 0418006000NRG22190720220313024 | Yet to be process | | | | 313024 |