| 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. |
| 0411002WL005952 | AS-11-002-019-004/265 | 1 | Benudhar Pegu | 0411002019/DP/GIS/154958 | Som plantation at Ranju Pao pathar | 7244 | 0411002000NRG23250820220151523 | Rejected | No Such Account | 26/09/2022 | AS0411002_270822FTO_85353 | 151523 |
| 0411002WL0014065 | AS-11-002-019-004/265 | 1 | Benudhar Pegu | 0411002019/DP/GIS/154958 | Som plantation at Ranju Pao pathar | 7244 | 0411002000NRG23031220220277744 | Processed | | 17/02/2023 | AS0411002_090223FTO_177819 | 277744 |