| 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. |
| 0418001008WL018728 | AS-18-001-008-002/2346 | 1 | LAKHIMA MORAN | 0418001008/IC/9010270616 | Drain From Gonesh Mondir to Dangari River | 13981 | 0418001008NRG23161120220156343 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/12/2022 | AS0418001_181122FTO_129204 | 156343 |
| 0418001WL0027424 | AS-18-001-008-002/2346 | 1 | LAKHIMA MORAN | 0418001008/IC/9010270616 | Drain From Gonesh Mondir to Dangari River | 13981 | 0418001008NRG23080220230272815 | Rejected | No Such Account | 20/02/2023 | AS0418001_080223FTO_177737 | 272815 |
| 0418001WL0031724 | AS-18-001-008-002/2346 | 1 | LAKHIMA MORAN | 0418001008/IC/9010270616 | Drain From Gonesh Mondir to Dangari River | 13981 | 0418001008NRG23030420230329732 | Processed | | 03/05/2023 | AS0418001_030423FTO_2664 | 329732 |