| 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. |
| 0416006WL027271 | AS-16-006-011-001/281 | 2 | SADHAN PANIKA | 0416006011/IC/GIS/173317 | Drain at Section No 10 A to Section No 8/ Bhuyankhat TE | 13101 | 0416006000NRG23010220230282595 | Rejected | A/c Blocked or Frozen | 09/02/2023 | AS0416006_010223APB_FTO_175837 | 282595 |
| 0416006WL0034756 | AS-16-006-011-001/281 | 2 | SADHAN PANIKA | 0416006011/IC/GIS/173317 | Drain at Section No 10 A to Section No 8/ Bhuyankhat TE | 13101 | 0416006000NRG23260620230383205 | Processed | | 07/08/2023 | AS0416006_280623FTO_84073 | 383205 |