| 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. |
| 3401007WL028600 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 6739 | 3401007000NRG24230620230526471 | Rejected | No Such Account | 01/07/2023 | JH3401007031_230623FTO_270312 | 526471 |
| 3401007WL028600 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 6739 | 3401007000NRG24Z230620230526472 | Rejected | No Such Account | 30/06/2023 | JH3401007031_230623FTO_270320 | 526472 |
| 3401007WL0034233 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 6739 | 3401007000NRG24Z070720230627520 | Yet to be process | | | | 627520 |
| 3401007WL0034233 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 6739 | 3401007000NRG24070720230627521 | Yet to be process | | | | 627521 |