| 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. |
| 0416009WL001501 | AS-16-009-009-002/149 | 4 | MODHU PANGING | 0416009009/FP/GIS/133253 | BUNDH AT FARIGHAT TINIL ALI TO TAYUNG CHUBA | 222 | 0416009000NRG23130520220053170 | Rejected | Account closed | 30/05/2022 | AS0416009_130522FTO_27353 | 53170 |
| 0416009WL0002645 | AS-16-009-009-002/149 | 4 | MODHU PANGING | 0416009009/FP/GIS/133253 | BUNDH AT FARIGHAT TINIL ALI TO TAYUNG CHUBA | 222 | 0416009000NRG23110620220077369 | Processed | | 24/06/2022 | AS0416009_140622FTO_48324 | 77369 |