| 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. |
| 3401007WL023696 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 6042 | 3401007000NRG24130620230432341 | Rejected | No Such Account | 19/06/2023 | JH3401007031_130623FTO_229039 | 432341 |
| 3401007WL023696 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 6042 | 3401007000NRG24Z130620230432347 | Rejected | No Such Account | 13/06/2023 | JH3401007031_130623FTO_229036 | 432347 |
| 3401007WL0026513 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 6042 | 3401007000NRG24Z170620230485930 | Yet to be process | | | | 485930 |
| 3401007WL0028246 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 6042 | 3401007000NRG24220620230517884 | Yet to be process | | | | 517884 |