| 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. |
| 0418001001WL019776 | AS-18-001-001-009/909 | 1 | SUNALI DANG | 0418001001/IC/9010273579 | CLEANING AND REPAIRING DRAIN OF HANUMAN TEA ESTATE FROM MAILAJAN RIVER TO HANUAN TEA ESTATE OFFICE. | 14549 | 0418001001NRG23241120220167853 | Rejected | No Such Account | 02/12/2022 | AS0418001_261122FTO_134274 | 167853 |
| 0418001WL0024804 | AS-18-001-001-009/909 | 1 | SUNALI DANG | 0418001001/IC/9010273579 | CLEANING AND REPAIRING DRAIN OF HANUMAN TEA ESTATE FROM MAILAJAN RIVER TO HANUAN TEA ESTATE OFFICE. | 14549 | 0418001001NRG23100120230226808 | Processed | | 19/01/2023 | AS0418001_100123FTO_164167 | 226808 |