| 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. |
| 0418001008WL020455 | AS-18-001-008-007/3293 | 1 | ANJU MORAN | 0418001008/IC/9010270613 | Drain From Upokuli Dharin Moran Tiniali to Dharat Borah Chariali | 14751 | 0418001008NRG23301120220175870 | Rejected | Account closed | 25/01/2023 | AS0418001_011222FTO_137084 | 175870 |
| 0418001WL0027424 | AS-18-001-008-007/3293 | 1 | ANJU MORAN | 0418001008/IC/9010270613 | Drain From Upokuli Dharin Moran Tiniali to Dharat Borah Chariali | 14751 | 0418001008NRG23080220230272818 | Processed | | 17/02/2023 | AS0418001_080223FTO_177737 | 272818 |