| 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. |
| 3401007031WL045615 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 10627 | 3401007031NRG24010820230816087 | Rejected | No Such Account | 21/09/2023 | JH3401007031_010823FTO_398206 | 816087 |
| 3401007031WL045615 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 10627 | 3401007031NRG24Z010820230816088 | Rejected | No Such Account | 02/08/2023 | JH3401007031_010823FTO_398361 | 816088 |
| 3401007WL0049886 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 10627 | 3401007031NRG24Z120820230882354 | Yet to be process | | | | 882354 |
| 3401007WL0065494 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 10627 | 3401007031NRG24230920231118434 | Yet to be process | | | | 1118434 |