| 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. |
| 0416003WL011084 | AS-16-003-007-005/297 | 1 | Manju Tanti | 0416003007/LD/9010284781 | E/F of Bihubor Bagisa Pujahali Ground | 4459 | 0416003000NRG22270120220237337 | Rejected | A/c Blocked or Frozen | 25/02/2022 | AS0416003_270122FTO_236509 | 237337 |
| 0416003WL0014990 | AS-16-003-007-005/297 | 1 | Manju Tanti | 0416003007/LD/9010284781 | E/F of Bihubor Bagisa Pujahali Ground | 4459 | 0416003000NRG22110420220382227 | Rejected | A/c Blocked or Frozen | 07/05/2022 | AS0416003_110422FTO_5130 | 382227 |
| 0416003WL0015157 | AS-16-003-007-005/297 | 1 | Manju Tanti | 0416003007/LD/9010284781 | E/F of Bihubor Bagisa Pujahali Ground | 4459 | 0416003000NRG22070620220382876 | Rejected | A/c Blocked or Frozen | 13/06/2022 | AS0416003_070622FTO_43975 | 382876 |
| 0416003WL0015368 | AS-16-003-007-005/297 | 1 | Manju Tanti | 0416003007/LD/9010284781 | E/F of Bihubor Bagisa Pujahali Ground | 4459 | 0416003000NRG22240920220386286 | Rejected | A/c Blocked or Frozen | 03/10/2022 | AS0416003_270922FTO_102119 | 386286 |
| 0416003WL0015483 | AS-16-003-007-005/297 | 1 | Manju Tanti | 0416003007/LD/9010284781 | E/F of Bihubor Bagisa Pujahali Ground | 4459 | 0416003000NRG22170220230387562 | Yet to be process | | | | 387562 |