| 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. |
| 0409003WL001646 | AS-09-003-017-010/244 | 2 | MUNU | 0409003017/FP/GIS/88726 | (AP)(21-22) ROAD CUM BUNDH FROM LALAN SINGH RESIDENCE TO MALIJAN TEA GARDEN | 283 | 0409003000NRG23200420220057859 | Rejected | No Such Account | 17/05/2022 | AS0409003_250422FTO_12694 | 57859 |
| 0409003WL0006184 | AS-09-003-017-010/244 | 2 | MUNU | 0409003017/FP/GIS/88726 | (AP)(21-22) ROAD CUM BUNDH FROM LALAN SINGH RESIDENCE TO MALIJAN TEA GARDEN | 283 | 0409003000NRG23200520220212658 | Processed | | 01/06/2022 | AS0409003_250522FTO_36366 | 212658 |