| 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. |
| 0419011WL026175 | AS-19-011-001-603/10 | 3 | Ranju Boro | 0419011001/DP/9010258113 | Areca nut Pantation at Khoyarpara, Langhin. | 10413 | 0419011000NRG23281220220335489 | Rejected | No Such Account | 20/01/2023 | AS0419011_281222FTO_155071 | 335489 |
| 0419011WL0028145 | AS-19-011-001-603/10 | 3 | Ranju Boro | 0419011001/DP/9010258113 | Areca nut Pantation at Khoyarpara, Langhin. | 10413 | 0419011000NRG23200220230348852 | Yet to be process | | | | 348852 |