| 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. |
| 0418001004WL027119 | AS-18-001-004-001/8-D | 5 | BEAYTI BORUAH | 0418001004/WC/9010274705 | Water Conservation of Pronita Saikia under Kanaklata SHG | 21104 | 0418001004NRG23310120230265858 | Rejected | No Such Account | 09/02/2023 | AS0418001_020223FTO_176411 | 265858 |
| 0418001WL0027495 | AS-18-001-004-001/8-D | 5 | BEAYTI BORUAH | 0418001004/WC/9010274705 | Water Conservation of Pronita Saikia under Kanaklata SHG | 21104 | 0418001004NRG23140220230273094 | Processed | | 20/02/2023 | AS0418001_140223FTO_178696 | 273094 |