| 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. |
| 0410002WL009561 | AS-10-002-003-010/228 | 3 | Junmoni Borah | 0410002/WC/9010271509 | Earthen Peripheral bundh at nakibur chuk to Sariobhari PHC | 6798 | 0410002000NRG23120820220232997 | Rejected | Account closed | 26/09/2022 | AS0410002_160822FTO_79800 | 232997 |
| 0410002WL0016328 | AS-10-002-003-010/228 | 3 | Junmoni Borah | 0410002/WC/9010271509 | Earthen Peripheral bundh at nakibur chuk to Sariobhari PHC | 6798 | 0410002000NRG23101020220290181 | Yet to be process | | | | 290181 |