| 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. |
| 3401007031WL021729 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 4876 | 3401007031NRG24090620230398945 | Rejected | No Such Account | 15/06/2023 | JH3401007031_090623FTO_218723 | 398945 |
| 3401007031WL021729 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 4876 | 3401007031NRG24Z090620230398946 | Rejected | No Such Account | 10/06/2023 | JH3401007031_090623FTO_218728 | 398946 |
| 3401007WL0024089 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 4876 | 3401007031NRG24Z130620230438754 | Yet to be process | | | | 438754 |
| 3401007WL0029605 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 4876 | 3401007031NRG24260620230546201 | Yet to be process | | | | 546201 |