| 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. |
| 0418007006WL013404 | AS-18-007-006-002/332 | 1 | Mangri Pobon | 0418007006/IC/9010269513 | Drain from Kalatukra Lakhi Mandir PWD Road Chariali to Pobon Sawasi Shop at 4 No. Ward | 5072 | 0418007006NRG23120920220111779 | Rejected | Account closed | 26/09/2022 | AS0418007_120922FTO_92861 | 111779 |
| 0418007WL0015623 | AS-18-007-006-002/332 | 1 | Mangri Pobon | 0418007006/IC/9010269513 | Drain from Kalatukra Lakhi Mandir PWD Road Chariali to Pobon Sawasi Shop at 4 No. Ward | 5072 | 0418007006NRG23011020220130610 | Processed | | 08/10/2022 | AS0418007_011022FTO_106077 | 130610 |