| 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. |
| 0409005WL013538 | AS-09-005-002-001/230 | 3 | SHRI HEMSAGAR BASNET | 0409005002/LD/9010303620 | Land Dev. near Uttar Panibharal Naamghar,Prafulla Saikia FY-2021-22 | 4243 | 0409005000NRG24170620230143934 | Rejected | No Such Account | 28/06/2023 | AS0409005_170623FTO_69416 | 143934 |
| 0409005WL0021454 | AS-09-005-002-001/230 | 3 | SHRI HEMSAGAR BASNET | 0409005002/LD/9010303620 | Land Dev. near Uttar Panibharal Naamghar,Prafulla Saikia FY-2021-22 | 4243 | 0409005000NRG24200720230224884 | Processed | | 16/08/2023 | AS0409005_200723FTO_101914 | 224884 |