| 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. |
| 0418001004WL026516 | AS-18-001-004-001/8-D | 5 | BEAYTI BORUAH | 0418001004/WC/9010274705 | Water Conservation of Pronita Saikia under Kanaklata SHG | 20035 | 0418001004NRG23260120230253189 | Rejected | No Such Account | 07/02/2023 | AS0418001_270123FTO_172987 | 253189 |
| 0418001WL0027426 | AS-18-001-004-001/8-D | 5 | BEAYTI BORUAH | 0418001004/WC/9010274705 | Water Conservation of Pronita Saikia under Kanaklata SHG | 20035 | 0418001004NRG23080220230272829 | Processed | | 17/02/2023 | AS0418001_080223FTO_177737 | 272829 |