| 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. |
| 3401007WL013835 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 3026 | 3401007000NRG24210520230255414 | Rejected | No Such Account | 26/05/2023 | JH3401007031_210523FTO_148409 | 255414 |
| 3401007WL013835 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 3026 | 3401007000NRG24Z210520230255420 | Rejected | No Such Account | 22/05/2023 | JH3401007031_210523FTO_148411 | 255420 |
| 3401007WL0016061 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 3026 | 3401007000NRG24Z260520230295395 | Yet to be process | | | | 295395 |
| 3401007WL0017794 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 3026 | 3401007000NRG24300520230326250 | Yet to be process | | | | 326250 |