| 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. |
| 3401007WL034343 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 7621 | 3401007000NRG24070720230628405 | Rejected | Account closed | 15/07/2023 | JH3401007031_090723FTO_326433 | 628405 |
| 3401007WL034343 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 7621 | 3401007000NRG24Z070720230628406 | Rejected | Account Closed | 10/07/2023 | JH3401007031_090723FTO_326436 | 628406 |
| 3401007WL0036896 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 7621 | 3401007000NRG24Z130720230673410 | Yet to be process | | | | 673410 |
| 3401007WL0038539 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 7621 | 3401007000NRG24170720230698776 | Yet to be process | | | | 698776 |