| 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. |
| 0409003WL026230 | AS-09-003-015-002/577 | 2 | ELI TALENG | 0409003015/FP/GIS/97399 | (21-22)(GP)BUNDH CUM ROAD FROM DIPTI BASUMATARY HOUSE TO 447 LINK RD | 12693 | 0409003000NRG23220920220417261 | Rejected | Account closed | 29/09/2022 | AS0409003_230922FTO_99656 | 417261 |
| 0409003WL0029955 | AS-09-003-015-002/577 | 2 | ELI TALENG | 0409003015/FP/GIS/97399 | (21-22)(GP)BUNDH CUM ROAD FROM DIPTI BASUMATARY HOUSE TO 447 LINK RD | 12693 | 0409003000NRG23131020220452162 | Processed | | 19/10/2022 | AS0409003_151022FTO_110030 | 452162 |