| 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. |
| 0427001WL016023 | AS-27-001-021-173/1049 | 2 | Anupama Borah | 0427001021/IC/9010272124 | Canel repairing from Nagen Boro paddy field to Bikash Narzary Paddy field | 15408 | 0427001000NRG24110620230099625 | Rejected | Account inoperative | 22/06/2023 | AS0427001_150623FTO_65713 | 99625 |
| 0427001WL0026476 | AS-27-001-021-173/1049 | 2 | Anupama Borah | 0427001021/IC/9010272124 | Canel repairing from Nagen Boro paddy field to Bikash Narzary Paddy field | 15408 | 0427001000NRG24170720230160267 | Processed | | 25/03/2024 | AS0427001_060224FTO_240339 | 160267 |