| 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. |
| 3401007WL037463 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9201 | 3401007000NRG24140720230683026 | Rejected | No Such Account | 21/07/2023 | JH3401007031_150723FTO_345814 | 683026 |
| 3401007WL037463 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9201 | 3401007000NRG24Z140720230683027 | Rejected | No Such Account | 15/07/2023 | JH3401007031_150723FTO_345826 | 683027 |
| 3401007WL0040694 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9201 | 3401007000NRG24Z210720230735533 | Yet to be process | | | | 735533 |
| 3401007WL0043239 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9201 | 3401007000NRG24260720230775797 | Yet to be process | | | | 775797 |