| 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. |
| 0414007WL007327 | AS-14-007-007-009/219-A | 2 | Mrs Aruna Urang | 0414007007/IC/9010268765 | Drain From Gogoi House line to Shanai House line | 4204 | 0414007000NRG23080720220116176 | Rejected | No Such Account | 18/07/2022 | AS0414007_100722FTO_61433 | 116176 |
| 0414007WL0009881 | AS-14-007-007-009/219-A | 2 | Mrs Aruna Urang | 0414007007/IC/9010268765 | Drain From Gogoi House line to Shanai House line | 4204 | 0414007000NRG23210720220137063 | Processed | | 11/08/2022 | AS0414007_270722FTO_69187 | 137063 |