| 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. |
| 0409003WL009580 | AS-09-003-008-001/728 | 1 | LOHIKANTA | 0409003008/FP/GIS/135523 | (22-23)(GP) AGRICULTURE BUNDH FROM ASHIRBAD GOOT TO JITU BORAH LINK ROAD | 4095 | 0409003000NRG23210620220272358 | Rejected | Account closed | 01/07/2022 | AS0409003_220622FTO_52937 | 272358 |
| 0409003WL0012747 | AS-09-003-008-001/728 | 1 | LOHIKANTA | 0409003008/FP/GIS/135523 | (22-23)(GP) AGRICULTURE BUNDH FROM ASHIRBAD GOOT TO JITU BORAH LINK ROAD | 4095 | 0409003000NRG23080720220295620 | Processed | | 13/07/2022 | AS0409003_090722FTO_61333 | 295620 |