| 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. |
| 0418001014WL023964 | AS-18-001-014-004/626 | 1 | SMTI BOBITA DINU | 0418001014/IC/9010270111 | Excavation of Drain from NatunLine Philomine Bhuyan House to Aghnoo Rengtas Quarter | 16973 | 0418001014NRG23010120230215844 | Rejected | Account closed | 20/01/2023 | AS0418001_030123FTO_159327 | 215844 |
| 0418001WL0027381 | AS-18-001-014-004/626 | 1 | SMTI BOBITA DINU | 0418001014/IC/9010270111 | Excavation of Drain from NatunLine Philomine Bhuyan House to Aghnoo Rengtas Quarter | 16973 | 0418001014NRG23040220230272629 | Processed | | 13/02/2023 | AS0418001_040223FTO_176968 | 272629 |