| 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. |
| 3401007031WL040527 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9340 | 3401007031NRG24210720230733714 | Rejected | No Such Account | 22/09/2023 | JH3401007031_220723FTO_368060 | 733714 |
| 3401007031WL040527 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9340 | 3401007031NRG24Z210720230733715 | Rejected | No Such Account | 23/07/2023 | JH3401007031_220723FTO_368074 | 733715 |
| 3401007WL0043207 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9340 | 3401007031NRG24Z260720230775267 | Yet to be process | | | | 775267 |
| 3401007WL0065946 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 9340 | 3401007031NRG24250920231125334 | Yet to be process | | | | 1125334 |