| 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. |
| 3420006WL018580 | JH-20-006-018-004/30007 | 1 | TEJU BHOGTA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 6436 | 3420006000NRG23070820220503338 | Rejected | No Such Account | 17/08/2022 | JH3420006018_070822FTO_153684 | 503338 |
| 3420006WL018580 | JH-20-006-018-004/30007 | 1 | TEJU BHOGTA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 6436 | 3420006000NRG23Z070820220503395 | Rejected | No Such Account | 13/08/2022 | JH3420006018_070822FTO_153700 | 503395 |
| 3420006WL0033722 | JH-20-006-018-004/30007 | 1 | TEJU BHOGTA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 6436 | 3420006000NRG23Z041120220791509 | Yet to be process | | | | 791509 |
| 3420006WL0033722 | JH-20-006-018-004/30007 | 1 | TEJU BHOGTA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 6436 | 3420006000NRG23041120220791510 | Rejected | No Such Account | 31/03/2023 | JH3420006018_260323FTO_731020 | 791510 |
| 3420006WL0066766 | JH-20-006-018-004/30007 | 1 | TEJU BHOGTA | 3420006018/IF/7080902251229 | CONS OF AAM BAGWANI IN THE LAND OF JAGDISH GANJHU(RANGAMATI) | 6436 | 3420006000NRG23050420231345496 | Processed | | 17/05/2023 | JH3420006018_110523FTO_114906 | 1345496 |