| 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. |
| 0415007WL015366 | AS-15-007-004-019/40 | 2 | KUSHAL PEGU | 0415007004/WC/GIS/174423 | Construction of Agribundh from Bhadeswar Chuburi to Guwahati Pothar | 5402 | 0415007000NRG24270720230143457 | Rejected | Account closed | 14/08/2023 | AS0415007_270723FTO_109222 | 143457 |
| 0415007WL0018882 | AS-15-007-004-019/40 | 2 | KUSHAL PEGU | 0415007004/WC/GIS/174423 | Construction of Agribundh from Bhadeswar Chuburi to Guwahati Pothar | 5402 | 0415007000NRG24210820230177472 | Processed | | 30/08/2023 | AS0415007_240823FTO_134459 | 177472 |