| 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. |
| 0424003WL002728 | AS-24-003-013-002/226 | 1 | Runu Deka | 0424003013/WC/9010263895 | Earthen bundh for community from Sumin Pathak house to Matilal Ohja house at Charangbari | 1355 | 0424003000NRG23070620220072595 | Rejected | No Such Account | 13/06/2022 | AS0424003_070622FTO_43912 | 72595 |
| 0424003WL0010931 | AS-24-003-013-002/226 | 1 | Runu Deka | 0424003013/WC/9010263895 | Earthen bundh for community from Sumin Pathak house to Matilal Ohja house at Charangbari | 1355 | 0424003000NRG23151020220138744 | Processed | | 10/11/2022 | AS0424003_291022FTO_116111 | 138744 |