| 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. |
| 2407003WL013224 | OR-07-003-005-001/44998 | 1 | Samar Brahma | 2407003005/IF/10599456 | Dug well of Saroj Brahma | 4734 | 2407003000NRG22210520210196488 | Rejected | No Such Account | 15/06/2021 | OR2407003005_220521FTO_326620 | 196488 |
| 2407003WL025025 | OR-07-003-005-001/44998 | 1 | Samar Brahma | 2407003005/IF/10599456 | Dug well of Saroj Brahma | 4734 | 2407003000NRG22240620210436366 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 436366 |
| 2407003WL0084555 | OR-07-003-005-001/44998 | 1 | Samar Brahma | 2407003005/IF/10599456 | Dug well of Saroj Brahma | 4734 | 2407003000NRG22161120231249393 | Yet to be process | | | | 1249393 |