| 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. |
| 0409005WL000423 | AS-09-005-003-009/40 | 3 | BINA DEVI | 0409005003/IF/9010306030 | SNNANA/Fishery pond at the land of Mayuri Hazarika of Bahagi SHG,FY-2021-22 | 182 | 0409005000NRG23120420220017342 | Rejected | No Such Account | 12/05/2022 | AS0409005_120422FTO_5586 | 17342 |
| 0409005WL0005677 | AS-09-005-003-009/40 | 3 | BINA DEVI | 0409005003/IF/9010306030 | SNNANA/Fishery pond at the land of Mayuri Hazarika of Bahagi SHG,FY-2021-22 | 182 | 0409005000NRG23190520220189942 | Processed | | 28/05/2022 | AS0409005_190522FTO_30724 | 189942 |