| 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. |
| 0418001003WL017096 | AS-18-001-003-009/337 | 1 | Bijaya Moran | 0418001003/IC/9010267672 | BOTH SIDE DRAIN FROM TIKHESWAR TINIALI TO PENEYA TINIALI | 12903 | 0418001003NRG23281020220142179 | Rejected | No Such Account | 11/11/2022 | AS0418001_291022FTO_116091 | 142179 |
| 0418001WL0027387 | AS-18-001-003-009/337 | 1 | Bijaya Moran | 0418001003/IC/9010267672 | BOTH SIDE DRAIN FROM TIKHESWAR TINIALI TO PENEYA TINIALI | 12903 | 0418001003NRG23050220230272669 | Yet to be process | | | | 272669 |