| 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. |
| 0410004WL007121 | AS-10-004-011-013/164-A | 1 | ACHYUT PEGU | 0410004011/IF/9010278345 | Areca Nut plantation of AMBIKA DOLEY PEGU Under JUNTORA SHG | 7462 | 0410004000NRG23160720220218002 | Rejected | No Such Account | 29/07/2022 | AS0410004_160722FTO_64335 | 218002 |
| 0410004WL0014738 | AS-10-004-011-013/164-A | 1 | ACHYUT PEGU | 0410004011/IF/9010278345 | Areca Nut plantation of AMBIKA DOLEY PEGU Under JUNTORA SHG | 7462 | 0410004000NRG23240920220272861 | Yet to be process | | | | 272861 |