| 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. |
| 0409003WL028066 | AS-09-003-017-006/7316 | 1 | CHAMPA KHATUN | 0409003017/FP/GIS/105330 | (21-22)(GP) AGRI BUNDH FROM PARUWA PWD ROAD TO TEZPUR UNIVERSITY VIA RAJENDRA SING RES | 12984 | 0409003000NRG23290920220436366 | Rejected | No Such Account | 10/10/2022 | AS0409003_290922FTO_104301 | 436366 |
| 0409003WL0059364 | AS-09-003-017-006/7316 | 1 | CHAMPA KHATUN | 0409003017/FP/GIS/105330 | (21-22)(GP) AGRI BUNDH FROM PARUWA PWD ROAD TO TEZPUR UNIVERSITY VIA RAJENDRA SING RES | 12984 | 0409003000NRG23110520230757472 | Yet to be process | | | | 757472 |