| 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. |
| 3401007WL042863 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9912 | 3401007000NRG24250720230768127 | Rejected | No Such Account | 31/07/2023 | JH3401007031_250723FTO_377718 | 768127 |
| 3401007WL042863 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9912 | 3401007000NRG24Z250720230768133 | Rejected | No Such Account | 29/07/2023 | JH3401007031_250723FTO_377732 | 768133 |
| 3401007WL0044796 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9912 | 3401007000NRG24Z310720230802638 | Yet to be process | | | | 802638 |
| 3401007WL0046680 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9912 | 3401007000NRG24030820230832411 | Yet to be process | | | | 832411 |