| 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. |
| 0410003WL007417 | AS-10-003-005-037/17 | 1 | RAMA BORUAH | 0410003005/WC/9010269637 | Agri Bundh and RCC culvert Potia to Bhaikan Hazarika Pather | 2615 | 0410003000NRG24140620230127333 | Rejected | Account closed | 28/06/2023 | AS0410003_160623FTO_67715 | 127333 |
| 0410003WL0010721 | AS-10-003-005-037/17 | 1 | RAMA BORUAH | 0410003005/WC/9010269637 | Agri Bundh and RCC culvert Potia to Bhaikan Hazarika Pather | 2615 | 0410003000NRG24030720230182118 | Processed | | 08/08/2023 | AS0410003_060723FTO_92260 | 182118 |