| 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. |
| 0410007WL001130 | AS-10-007-006-018/785 | 2 | DULAL KUMAR CHALIHA | 0410007006/DP/9010257568 | CHOM, CHANDAN AND AGOR PLANTATION AT PRANTIK PRAGATI KENDRA 21-22 | 1065 | 0410007000NRG23280420220069791 | Rejected | Account closed | 17/05/2022 | AS0410007_280422FTO_15239 | 69791 |
| 0410007WL0005048 | AS-10-007-006-018/785 | 2 | DULAL KUMAR CHALIHA | 0410007006/DP/9010257568 | CHOM, CHANDAN AND AGOR PLANTATION AT PRANTIK PRAGATI KENDRA 21-22 | 1065 | 0410007000NRG23230620220201197 | Yet to be process | | | AS0410007_230622FTO_53477 | 201197 |