| 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. |
| 0410002WL013536 | AS-10-002-008-008/40 | 4 | NITUMONI MISSONG | 0410002008/WC/9010272091 | EARTHEN PERIPHEL BUNDH FROM SADA CHUBURI TO BHAKAT PAYENG CHUK VIA MODHER NARAH PATHER | 8572 | 0410002000NRG23150920220260262 | Rejected | No Such Account | 26/09/2022 | AS0410002_160922FTO_95539 | 260262 |
| 0410002WL0022184 | AS-10-002-008-008/40 | 4 | NITUMONI MISSONG | 0410002008/WC/9010272091 | EARTHEN PERIPHEL BUNDH FROM SADA CHUBURI TO BHAKAT PAYENG CHUK VIA MODHER NARAH PATHER | 8572 | 0410002000NRG23241120220362930 | Yet to be process | | | | 362930 |