| 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. |
| 3401007WL011547 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 2945 | 3401007000NRG24150520230215268 | Rejected | No Such Account | 20/05/2023 | JH3401007031_150523FTO_126822 | 215268 |
| 3401007WL011547 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 2945 | 3401007000NRG24Z150520230215269 | Rejected | No Such Account | 18/05/2023 | JH3401007031_150523FTO_126828 | 215269 |
| 3401007WL0013623 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 2945 | 3401007000NRG24Z200520230251382 | Yet to be process | | | | 251382 |
| 3401007WL0013823 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 2945 | 3401007000NRG24210520230255268 | Yet to be process | | | | 255268 |