| 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. |
| 0301001WL000167 | AR-01-001-010-004/190 | 1 | Pasang | 0301001012/RC/22800 | C/O CC step within Gyangkhardung area | 490 | 0301001000NRG23140320230009011 | Rejected | No Such Account | 27/03/2023 | AR0301001_160323FTO_23977 | 9011 |
| 0301001WL0000385 | AR-01-001-010-004/190 | 1 | Pasang | 0301001012/RC/22800 | C/O CC step within Gyangkhardung area | 490 | 0301001000NRG23260520230020542 | Rejected | No Such Account | 03/06/2023 | AR0301001_260523FTO_2142 | 20542 |
| 0301001WL0000412 | AR-01-001-010-004/190 | 1 | Pasang | 0301001012/RC/22800 | C/O CC step within Gyangkhardung area | 490 | 0301001000NRG23260920230020655 | Rejected | No Such Account | 05/10/2023 | AR0301001_260923FTO_9985 | 20655 |
| 0301001WL0000420 | AR-01-001-010-004/190 | 1 | Pasang | 0301001012/RC/22800 | C/O CC step within Gyangkhardung area | 490 | 0301001000NRG23040320240020688 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/04/2024 | AR0301001_040324FTO_18883 | 20688 |