| 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. |
| 0409005WL008819 | AS-09-005-006-004/457 | 2 | CHATRAMAN CHETRY | 0409005006/LD/9010303904 | Land Development Near Sogunekhati Siv Mondir, FY- 2021-22 | 3227 | 0409005000NRG24310520230094193 | Rejected | Account closed | 08/06/2023 | AS0409005_310523FTO_47467 | 94193 |
| 0409005WL0020850 | AS-09-005-006-004/457 | 2 | CHATRAMAN CHETRY | 0409005006/LD/9010303904 | Land Development Near Sogunekhati Siv Mondir, FY- 2021-22 | 3227 | 0409005000NRG24180720230219290 | Processed | | 16/08/2023 | AS0409005_180723FTO_99914 | 219290 |