| 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. |
| 0427001WL019437 | AS-27-001-021-173/1049 | 2 | Anupama Borah | 0427001021/IC/9010272124 | Canel repairing from Nagen Boro paddy field to Bikash Narzary Paddy field | 17934 | 0427001000NRG24210620230122272 | Rejected | Account inoperative | 08/08/2023 | AS0427001_260623FTO_80186 | 122272 |
| 0427001WL0035810 | AS-27-001-021-173/1049 | 2 | Anupama Borah | 0427001021/IC/9010272124 | Canel repairing from Nagen Boro paddy field to Bikash Narzary Paddy field | 17934 | 0427001000NRG24230820230209922 | Processed | | 02/09/2023 | AS0427001_250823FTO_134832 | 209922 |