| 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. |
| 0409003WL049379 | AS-09-003-009-002/1470 | 1 | SABITRA THAPA | 0409003009/FP/GIS/107333 | (21-22)(GP) AGRICULTURE BUNDH FROM MOTIRAM PHUKAN RESIDENCE TO MATHAURI | 20151 | 0409003000NRG23190120230667570 | Rejected | No Such Account | 27/01/2023 | AS0409003_200123FTO_169977 | 667570 |
| 0409003WL0053404 | AS-09-003-009-002/1470 | 1 | SABITRA THAPA | 0409003009/FP/GIS/107333 | (21-22)(GP) AGRICULTURE BUNDH FROM MOTIRAM PHUKAN RESIDENCE TO MATHAURI | 20151 | 0409003000NRG23140320230697650 | Rejected | No Such Account | 27/03/2023 | AS0409003_200323FTO_188272 | 697650 |
| 0409003WL0059290 | AS-09-003-009-002/1470 | 1 | SABITRA THAPA | 0409003009/FP/GIS/107333 | (21-22)(GP) AGRICULTURE BUNDH FROM MOTIRAM PHUKAN RESIDENCE TO MATHAURI | 20151 | 0409003000NRG23060420230757058 | Processed | | 10/05/2023 | AS0409003_060423FTO_4643 | 757058 |