| 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. |
| 0409005WL036826 | AS-09-005-003-009/84 | 2 | Sri Kabita Devi | 0409005003/FP/9010278259 | Protection bundh at Smasan Tholi FY-2021-22 | 9163 | 0409005000NRG24290920230376472 | Rejected | No Such Account | 28/11/2023 | AS0409005_290923FTO_160274 | 376472 |
| 0409005WL0050576 | AS-09-005-003-009/84 | 2 | Sri Kabita Devi | 0409005003/FP/9010278259 | Protection bundh at Smasan Tholi FY-2021-22 | 9163 | 0409005000NRG24311220230548573 | Processed | | 25/03/2024 | AS0409005_311223FTO_228663 | 548573 |