| 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. |
| 0410005WL021015 | AS-10-005-006-006/306-A | 1 | NIRANJAN BORUAH | 0410005006/IF/9010342158 | COMMERCIAL PLANTATION OF BLCK PEPPER FOR NIPU KONCH | 13694 | 0410005000NRG24171020230289660 | Rejected | Account closed | 16/12/2023 | AS0410005_171023APB_FTO_173959 | 289660 |
| 0410005WL0025626 | AS-10-005-006-006/306-A | 1 | NIRANJAN BORUAH | 0410005006/IF/9010342158 | COMMERCIAL PLANTATION OF BLCK PEPPER FOR NIPU KONCH | 13694 | 0410005000NRG24211220230339382 | Processed | | 08/02/2024 | AS0410005_211223FTO_218094 | 339382 |