| 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. |
| 0409003WL001647 | AS-09-003-017-009/3707 | 1 | ACHIA | 0409003017/FP/GIS/108107 | (21-22)(GP)AGRI BUNDH FROM SANIKA TOPNO RES TO MUNINDRA PHUKAN RES | 130 | 0409003000NRG23200420220057905 | Rejected | No Such Account | 17/05/2022 | AS0409003_250422FTO_12694 | 57905 |
| 0409003WL0006184 | AS-09-003-017-009/3707 | 1 | ACHIA | 0409003017/FP/GIS/108107 | (21-22)(GP)AGRI BUNDH FROM SANIKA TOPNO RES TO MUNINDRA PHUKAN RES | 130 | 0409003000NRG23200520220212656 | Processed | | 01/06/2022 | AS0409003_250522FTO_36366 | 212656 |