| 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. |
| 0402002WL024025 | AS-02-002-027-001/28925 | 2 | MONJU BORO | 0402002027/LD/9010307067 | Land Development of Maigong Bathou Foraishali at Mainaopur | 24861 | 0402002000NRG23281020220341143 | Rejected | Account closed | 11/11/2022 | AS0402002_281022FTO_115286 | 341143 |
| 0402002WL0042142 | AS-02-002-027-001/28925 | 2 | MONJU BORO | 0402002027/LD/9010307067 | Land Development of Maigong Bathou Foraishali at Mainaopur | 24861 | 0402002000NRG23190520230510790 | Yet to be process | | | | 510790 |