| 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. |
| 0416003WL004941 | AS-16-003-003-003/111 | 2 | AKONI NEOG | 0416003003/FP/9010238630 | AGRUBUNDH AT BINUWAZHI CHUK | 1708 | 0416003000NRG22130820210075204 | Rejected | No Such Account | 05/10/2021 | AS0416003_130821FTO_106444 | 75204 |
| 0416003WL0014930 | AS-16-003-003-003/111 | 2 | AKONI NEOG | 0416003003/FP/9010238630 | AGRUBUNDH AT BINUWAZHI CHUK | 1708 | 0416003000NRG22020420220381692 | Rejected | A/c Blocked or Frozen | 07/05/2022 | AS0416003_050422FTO_3184 | 381692 |
| 0416003WL0015373 | AS-16-003-003-003/111 | 2 | AKONI NEOG | 0416003003/FP/9010238630 | AGRUBUNDH AT BINUWAZHI CHUK | 1708 | 0416003000NRG22250920220386416 | Rejected | A/c Blocked or Frozen | 03/10/2022 | AS0416003_270922FTO_102119 | 386416 |
| 0416003WL0015489 | AS-16-003-003-003/111 | 2 | AKONI NEOG | 0416003003/FP/9010238630 | AGRUBUNDH AT BINUWAZHI CHUK | 1708 | 0416003000NRG22180220230387654 | Yet to be process | | | | 387654 |