| 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. |
| 0420004WL000259 | AS-20-004-001-045/30 | 2 | PURABI NAIDING | 0420004008/DP/9010248387 | Horticulture Garden at Boro Longren | 157 | 0420004000NRG23210620220005343 | Rejected | Account closed | 30/06/2022 | AS0420004_210622FTO_52479 | 5343 |
| 0420004WL0000480 | AS-20-004-001-045/30 | 2 | PURABI NAIDING | 0420004008/DP/9010248387 | Horticulture Garden at Boro Longren | 157 | 0420004000NRG23120720220006564 | Processed | | 19/07/2022 | AS0420004_140722FTO_63333 | 6564 |