| 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. |
| 0409005WL058402 | AS-09-005-006-005/39 | 3 | Manjita Lama | 0409005006/FP/9010277652 | Agril bandh from Malimara Tiniali to Sonarighat link road ,FY-2021-22 | 15021 | 0409005000NRG23310320230746824 | Rejected | Account closed | 04/05/2023 | AS0409005_310323FTO_202724 | 746824 |
| 0409005WL0059611 | AS-09-005-006-005/39 | 3 | Manjita Lama | 0409005006/FP/9010277652 | Agril bandh from Malimara Tiniali to Sonarighat link road ,FY-2021-22 | 15021 | 0409005000NRG23180720230758572 | Processed | | 16/08/2023 | AS0409005_180723FTO_100027 | 758572 |