| 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. |
| 0409003WL032965 | AS-09-003-014-002/1663 | 1 | LILA BORAH | 0409003014/IC/9010252638 | (20-21)CLEANING OF DRAIN SSB END TO BORPUKHURI PAR SWITCH GATE | 15684 | 0409003000NRG23311020220487051 | Rejected | No Such Account | 16/01/2023 | AS0409003_311022FTO_118235 | 487051 |
| 0409003WL0052579 | AS-09-003-014-002/1663 | 1 | LILA BORAH | 0409003014/IC/9010252638 | (20-21)CLEANING OF DRAIN SSB END TO BORPUKHURI PAR SWITCH GATE | 15684 | 0409003000NRG23020320230689052 | Processed | | 24/03/2023 | AS0409003_030323FTO_182136 | 689052 |