| 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. |
| 0409005WL025903 | AS-09-005-002-004/1545 | 2 | Sri Maromi Borah | 0409005/FP/9010285141 | Constn. of Agril bundh from BG road to Bhirgaon paddy field FY-2022-23 (Ph-II) | 7084 | 0409005000NRG24080820230267440 | Rejected | No Such Account | 17/08/2023 | AS0409005_080823FTO_119559 | 267440 |
| 0409005WL0030091 | AS-09-005-002-004/1545 | 2 | Sri Maromi Borah | 0409005/FP/9010285141 | Constn. of Agril bundh from BG road to Bhirgaon paddy field FY-2022-23 (Ph-II) | 7084 | 0409005000NRG24230820230303355 | Processed | | 28/08/2023 | AS0409005_230823FTO_132648 | 303355 |