| 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. |
| 0409005WL003031 | AS-09-005-002-001/214 | 1 | Sri Khageswar Borah | 0409005002/FP/9010277997 | Construction of Bundh-cum-Road from Irigation Rajgorh to Panibharal paddy field FY-2021-22 | 292 | 0409005000NRG24090520230027856 | Rejected | Account closed | 15/05/2023 | AS0409005_090523FTO_20427 | 27856 |
| 0409005WL0021454 | AS-09-005-002-001/214 | 1 | Sri Khageswar Borah | 0409005002/FP/9010277997 | Construction of Bundh-cum-Road from Irigation Rajgorh to Panibharal paddy field FY-2021-22 | 292 | 0409005000NRG24200720230224883 | Processed | | 16/08/2023 | AS0409005_200723FTO_101914 | 224883 |