| 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. |
| 0418001001WL021432 | AS-18-001-001-009/275 | 1 | ALEKSUJ URAQNG | 0418001001/IC/9010273579 | CLEANING AND REPAIRING DRAIN OF HANUMAN TEA ESTATE FROM MAILAJAN RIVER TO HANUAN TEA ESTATE OFFICE. | 15457 | 0418001001NRG23101220220187307 | Rejected | No Such Account | 16/01/2023 | AS0418001_111222FTO_142382 | 187307 |
| 0418001WL0031721 | AS-18-001-001-009/275 | 1 | ALEKSUJ URAQNG | 0418001001/IC/9010273579 | CLEANING AND REPAIRING DRAIN OF HANUMAN TEA ESTATE FROM MAILAJAN RIVER TO HANUAN TEA ESTATE OFFICE. | 15457 | 0418001001NRG23030420230329717 | Processed | | 03/05/2023 | AS0418001_030423FTO_2664 | 329717 |