| 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. |
| 0409003WL047347 | AS-09-003-003-006/2391 | 2 | RUMI MONDAL | 0409003003/FP/GIS/135825 | (2022-23)(AP)Agribundh from Bhalukpung main road to Renu Basumatary link road | 19193 | 0409003000NRG23080120230645091 | Rejected | No Such Account | 20/01/2023 | AS0409003_090123FTO_163577 | 645091 |
| 0409003WL0059419 | AS-09-003-003-006/2391 | 2 | RUMI MONDAL | 0409003003/FP/GIS/135825 | (2022-23)(AP)Agribundh from Bhalukpung main road to Renu Basumatary link road | 19193 | 0409003000NRG23110520230757647 | Yet to be process | | | | 757647 |