| 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. |
| 0409005WL023326 | AS-09-005-002-004/1545 | 2 | Sri Maromi Borah | 0409005/FP/9010285141 | Constn. of Agril bundh from BG road to Bhirgaon paddy field FY-2022-23 (Ph-II) | 6635 | 0409005000NRG24280720230243806 | Rejected | No Such Account | 17/08/2023 | AS0409005_280723FTO_109868 | 243806 |