| 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. |
| 0309001WL000815 | AR-09-001-024-001/67 | 2 | Miss Sangita Jaboju | 0309001024/WC/4994 | C/o Boulder Check Dam at Tezu Nallah at Tafragam - II Village | 661 | 0309001000NRG23211220220048928 | Rejected | No Such Account | 21/02/2023 | AR0309001_211222FTO_17764 | 48928 |
| 0309001WL0001360 | AR-09-001-024-001/67 | 2 | Miss Sangita Jaboju | 0309001024/WC/4994 | C/o Boulder Check Dam at Tezu Nallah at Tafragam - II Village | 661 | 0309001000NRG23240220230067812 | Processed | | 11/03/2023 | AR0309001_070323FTO_22653 | 67812 |