| 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. |
| 0402002WL000333 | AS-02-002-019-005/106 | 3 | MANOJIT BRAHMA | 0402002019/IC/9010264999 | Jampaibima Cannel repairing from Horsing house to Mathaorai at South Jojlaigaon | 204 | 0402002000NRG23130420220008863 | Rejected | Account closed | 12/05/2022 | AS0402002_130422FTO_7464 | 8863 |
| 0402002WL0003739 | AS-02-002-019-005/106 | 3 | MANOJIT BRAHMA | 0402002019/IC/9010264999 | Jampaibima Cannel repairing from Horsing house to Mathaorai at South Jojlaigaon | 204 | 0402002000NRG23190520220098685 | Processed | | 03/06/2022 | AS0402002_310522FTO_39669 | 98685 |