| 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. |
| 0416003WL030639 | AS-16-003-011-001/204 | 2 | DIPEN PHUKAN | 0416003011/FP/GIS/70419 | AGRIBANDH AT CHAKIMUKH GARDHAP | 23175 | 0416003000NRG23260320230323089 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/03/2023 | AS0416003_260323FTO_192578 | 323089 |
| 0416003WL0034577 | AS-16-003-011-001/204 | 2 | DIPEN PHUKAN | 0416003011/FP/GIS/70419 | AGRIBANDH AT CHAKIMUKH GARDHAP | 23175 | 0416003000NRG23130520230382274 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2023 | AS0416003_200623FTO_73169 | 382274 |
| 0416003WL0034787 | AS-16-003-011-001/204 | 2 | DIPEN PHUKAN | 0416003011/FP/GIS/70419 | AGRIBANDH AT CHAKIMUKH GARDHAP | 23175 | 0416003000NRG23180720230383438 | Yet to be process | | | | 383438 |