| 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. |
| 3420006WL020570 | JH-20-006-013-001/24065 | 2 | SOBARI DEVI | 3420006013/IF/7080902200289 | CONS OF AAM BAGWANI IN THE LAND OF SUKARA MANJHI(BUDANGODA) | 7632 | 3420006000NRG23200820220542464 | Rejected | No Such Account | 02/09/2022 | JH3420006013_200822FTO_189667 | 542464 |
| 3420006WL020570 | JH-20-006-013-001/24065 | 2 | SOBARI DEVI | 3420006013/IF/7080902200289 | CONS OF AAM BAGWANI IN THE LAND OF SUKARA MANJHI(BUDANGODA) | 7632 | 3420006000NRG23Z200820220542499 | Rejected | No Such Account | 25/08/2022 | JH3420006013_200822FTO_189677 | 542499 |
| 3420006WL0024981 | JH-20-006-013-001/24065 | 2 | SOBARI DEVI | 3420006013/IF/7080902200289 | CONS OF AAM BAGWANI IN THE LAND OF SUKARA MANJHI(BUDANGODA) | 7632 | 3420006000NRG23Z190920220650407 | Yet to be process | | | | 650407 |
| 3420006WL0024981 | JH-20-006-013-001/24065 | 2 | SOBARI DEVI | 3420006013/IF/7080902200289 | CONS OF AAM BAGWANI IN THE LAND OF SUKARA MANJHI(BUDANGODA) | 7632 | 3420006000NRG23190920220650430 | Processed | | 14/10/2022 | JH3420006013_091022FTO_328500 | 650430 |