| 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. |
| 0416009WL012817 | AS-16-009-009-001/305 | 2 | JITU KALITA | 0416009009/FP/GIS/138981 | BUNDH AT KALITA CHUBURI TO 528 NO BALI GAON LP SCHOOL | 3521 | 0416009000NRG23260920220155802 | Rejected | No Such Account | 03/10/2022 | AS0416009_280922FTO_102433 | 155802 |
| 0416009WL0014571 | AS-16-009-009-001/305 | 2 | JITU KALITA | 0416009009/FP/GIS/138981 | BUNDH AT KALITA CHUBURI TO 528 NO BALI GAON LP SCHOOL | 3521 | 0416009000NRG23171020220168495 | Rejected | No Such Account | 02/11/2022 | AS0416009_171022FTO_110254 | 168495 |
| 0416009WL0017451 | AS-16-009-009-001/305 | 2 | JITU KALITA | 0416009009/FP/GIS/138981 | BUNDH AT KALITA CHUBURI TO 528 NO BALI GAON LP SCHOOL | 3521 | 0416009000NRG23071120220188705 | Processed | | 01/12/2022 | AS0416009_111122FTO_124426 | 188705 |