| 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. |
| 0415007WL012471 | AS-15-007-002-029/6 | 3 | KALPANA BORA | 0415007002/WC/9010230569 | Agribundh at Jorbil Mising to Jorbil Bonia | 2151 | 0415007000NRG22190320220350172 | Rejected | A/c Blocked or Frozen | 11/04/2022 | AS0415007_210322FTO_286293 | 350172 |
| 0415007WL0014495 | AS-15-007-002-029/6 | 3 | KALPANA BORA | 0415007002/WC/9010230569 | Agribundh at Jorbil Mising to Jorbil Bonia | 2151 | 0415007000NRG22140920220407643 | Rejected | A/c Blocked or Frozen | 29/09/2022 | AS0415007_230922FTO_99962 | 407643 |
| 0415007WL0014645 | AS-15-007-002-029/6 | 3 | KALPANA BORA | 0415007002/WC/9010230569 | Agribundh at Jorbil Mising to Jorbil Bonia | 2151 | 0415007000NRG22101120220409544 | Rejected | A/c Blocked or Frozen | 06/02/2023 | AS0415007_270123FTO_173128 | 409544 |
| 0415007WL0014673 | AS-15-007-002-029/6 | 3 | KALPANA BORA | 0415007002/WC/9010230569 | Agribundh at Jorbil Mising to Jorbil Bonia | 2151 | 0415007000NRG22180220230409719 | Rejected | A/c Blocked or Frozen | 15/05/2023 | AS0415007_290423FTO_14164 | 409719 |
| 0415007WL0014719 | AS-15-007-002-029/6 | 3 | KALPANA BORA | 0415007002/WC/9010230569 | Agribundh at Jorbil Mising to Jorbil Bonia | 2151 | 0415007000NRG22070720230409975 | Processed | | 08/08/2023 | AS0415007_070723FTO_93001 | 409975 |