| 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. |
| 0409005WL043287 | AS-09-005-002-009/1792 | 2 | Sri Taramaya Borah | 0409005/WC/9010269154 | Excavation & Renovation of Na-Bazar Beel with Plantation FY-2021-22 | 10169 | 0409005000NRG23131220220593132 | Rejected | No Such Account | 20/01/2023 | AS0409005_131222FTO_143840 | 593132 |
| 0409005WL0059630 | AS-09-005-002-009/1792 | 2 | Sri Taramaya Borah | 0409005/WC/9010269154 | Excavation & Renovation of Na-Bazar Beel with Plantation FY-2021-22 | 10169 | 0409005000NRG23090820230758638 | Processed | | 22/08/2023 | AS0409005_090823FTO_120800 | 758638 |