| 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. |
| 0410007WL004739 | AS-10-007-004-001/641 | 1 | RINA MUNDA | 0410007004/WC/9010267551 | EARTHEN BUNDH FROM MUNU SUBBA CHUBURI TO DIKRONG RIVER 2021-22 | 3739 | 0410007000NRG23180620220198476 | Rejected | No Such Account | 27/06/2022 | AS0410007_180622FTO_51131 | 198476 |
| 0410007WL0006115 | AS-10-007-004-001/641 | 1 | RINA MUNDA | 0410007004/WC/9010267551 | EARTHEN BUNDH FROM MUNU SUBBA CHUBURI TO DIKRONG RIVER 2021-22 | 3739 | 0410007000NRG23030720220210650 | Processed | | 11/08/2022 | AS0410007_190722FTO_65395 | 210650 |