| 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. |
| 0418001015WL024183 | AS-18-001-015-014/2328 | 1 | JAGDISH SABAR | 0418001015/IC/9010273087 | BOTH SIDE DRAIN FROM BASUDA PREMA HOUSE TO RUPNI PRADEEP HOUSE TINE LINE | 17261 | 0418001015NRG23040120230219542 | Rejected | No Such Account | 20/01/2023 | AS0418001_040123FTO_160072 | 219542 |
| 0418001WL0027389 | AS-18-001-015-014/2328 | 1 | JAGDISH SABAR | 0418001015/IC/9010273087 | BOTH SIDE DRAIN FROM BASUDA PREMA HOUSE TO RUPNI PRADEEP HOUSE TINE LINE | 17261 | 0418001015NRG23050220230272681 | Yet to be process | | | | 272681 |