| 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. |
| 0408016002WL030111 | AS-08-016-002-004/350 | 1 | KHATIJA KHATUN | 0408016002/WC/9010251672 | Const.of Agri Band from KPT Udalguri Road to Sadagar Ali house at Nagaon | 22790 | 0408016002NRG24041020230348092 | Rejected | Account closed | 14/12/2023 | AS0408016_061023FTO_166114 | 348092 |
| 0408016WL0040877 | AS-08-016-002-004/350 | 1 | KHATIJA KHATUN | 0408016002/WC/9010251672 | Const.of Agri Band from KPT Udalguri Road to Sadagar Ali house at Nagaon | 22790 | 0408016002NRG24160520240590251 | Processed | | 07/06/2024 | AS0408016_310524FTO_18465 | 590251 |