| 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. |
| 0409005WL035442 | AS-09-005-005-003/27-A | 2 | Smt.Putuli Saikia | 0409005/FP/9010282852 | Agril bundh cum road from Gorehagi library to Kumalia link road FY-2022-23 | 8868 | 0409005000NRG24230920230360950 | Rejected | Account inoperative | 13/11/2023 | AS0409005_230923FTO_155818 | 360950 |
| 0409005WL0051916 | AS-09-005-005-003/27-A | 2 | Smt.Putuli Saikia | 0409005/FP/9010282852 | Agril bundh cum road from Gorehagi library to Kumalia link road FY-2022-23 | 8868 | 0409005000NRG24020220240560374 | Processed | | 25/03/2024 | AS0409005_020224FTO_238842 | 560374 |